How To Fix FCLM_CPL027 - Failed to create payment request (account &1; company &2). See next line:

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_CPL - Cash Pooling

• Message number: 027

• Message text: Failed to create payment request (account &1; company &2). See next line:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_CPL027 - Failed to create payment request (account &1; company &2). See next line: ?

  The SAP error message FCLM_CPL027 indicates that there was a failure in creating a payment request for a specific account and company code. This error typically arises in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly in the area of credit and collections management.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payment request process or in the related financial settings.
  Missing Master Data: The account or company code specified may not have the necessary master data set up, such as payment terms, bank details, or other relevant information.
  Authorization Issues: The user attempting to create the payment request may not have the necessary authorizations to perform this action.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the application server.
  Business Rules Violations: The payment request may violate certain business rules or validations set up in the system, such as credit limits or payment terms.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to payment requests in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify Master Data: Ensure that the account and company code have all required master data in place. This includes checking for valid payment terms, bank details, and other relevant information.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create payment requests.
  Analyze Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM (Financial Supply Chain Management) and others that may be involved in the payment request process.
  SAP Notes: Search for SAP Notes related to error FCLM_CPL027 in the SAP Support Portal for any patches or updates that may address the issue.
  User 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 root cause of the error and implement a suitable solution.