How To Fix FCLM_CPL026 - Payment request &1 was created for account &2 of company &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_CPL - Cash Pooling

• Message number: 026

• Message text: Payment request &1 was created for account &2 of company &3.

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_CPL026 - Payment request &1 was created for account &2 of company &3. ?

  The SAP error message FCLM_CPL026 indicates that a payment request has been created for a specific account in a particular company code. This message typically arises in the context of the SAP Financial Closing cockpit or during the payment processing in the SAP system.
  Cause:
  The error message can occur due to several reasons, including:
  
  Duplicate Payment Request: A payment request for the same account and company code may have already been created, leading to a conflict.
  Incorrect Configuration: There may be issues with the configuration settings related to payment processing or the specific account.
  Authorization Issues: The user may not have the necessary permissions to create or process payment requests for the specified account or company code.
  Data Integrity Issues: There may be inconsistencies or missing data in the master data of the account or company code.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Existing Payment Requests: Verify if a payment request for the same account and company code already exists. If so, you may need to process or delete the existing request before creating a new one.
  
  
  Review Configuration Settings: Ensure that the configuration for payment processing is correctly set up in the system. This includes checking the payment methods, account settings, and company code configurations.
  
  
  Verify User Authorizations: Check if the user has the necessary authorizations to create payment requests for the specified account and company code. If not, you may need to adjust the user roles or permissions.
  
  
  Data Validation: Ensure that all required data for the account and company code is complete and accurate. This includes checking the master data for any inconsistencies.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Documentation: Review SAP documentation related to payment processing and financial closing to understand the processes and configurations involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement an appropriate solution.