How To Fix FCLM_CPL025 - No payment request for transfer amount 0 (account &1; company &2)

FCLM_CPL025 - Overview

• Message type: E = Error

• Message class: FCLM_CPL - Cash Pooling

• Message number: 025

• Message text: No payment request for transfer amount 0 (account &1; company &2)

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_CPL025 - No payment request for transfer amount 0 (account &1; company &2) ?

  The SAP error message FCLM_CPL025 indicates that there is no payment request for a transfer amount of 0 for a specific account and company code. This error typically arises in the context of the SAP Financial Closing cockpit or during the payment processing in the SAP system.
  
  Cause:
  
  Zero Amount Transfer: The error is triggered when there is an attempt to process a payment request with a transfer amount of zero. This usually happens when the system tries to create a payment for an account that has no outstanding balance or when the payment amount is incorrectly calculated as zero.
  
  Configuration Issues: There may be configuration issues in the payment processing settings or in the financial transaction settings that lead to incorrect amounts being calculated.
  Data Entry Errors: Incorrect data entry or missing data in the payment request can also lead to this error.
  Business Logic: The business logic may dictate that no payment should