How To Fix FCLM_CPL023 - Start creating payment requests.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_CPL - Cash Pooling

• Message number: 023

• Message text: Start creating payment requests.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_CPL023 - Start creating payment requests. ?

  The SAP error message FCLM_CPL023 typically indicates that there is an issue with the creation of payment requests in the SAP system, particularly in the context of the Financial Closing cockpit or the Cash Management module. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Configuration: The payment request process may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to create payment requests.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that is required for creating payment requests.
  System Settings: Certain system settings or parameters may not be correctly set, preventing the creation of payment requests.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to payment requests in the SAP system. Ensure that all necessary settings are in place.
  User Authorizations: Verify that the user has the appropriate authorizations to create payment requests. This can be done by checking the user's role and authorization objects.
  Data Validation: Check the relevant master data (e.g., vendor, customer) and transaction data for any inconsistencies or missing information. Correct any issues found.
  Review System Settings: Ensure that all relevant system parameters are correctly set. This may involve checking transaction codes related to payment processing.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the Financial Closing cockpit and Cash Management for detailed guidance on payment request processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further assistance.