How To Fix FCLM_CPL028 - Revert the payment request &1 for bank account ID &2.

FCLM_CPL028 - Overview

• Message type: E = Error

• Message class: FCLM_CPL - Cash Pooling

• Message number: 028

• Message text: Revert the payment request &1 for bank account ID &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_CPL028 - Revert the payment request &1 for bank account ID &2. ?

  The SAP error message FCLM_CPL028 typically indicates an issue related to a payment request that needs to be reverted for a specific bank account. This error is often encountered in the context of SAP's Financial Supply Chain Management (FSCM) or Cash Management modules, particularly when dealing with payment processing.
  
  Cause:
  The error message FCLM_CPL028 can occur due to several reasons, including:
  
  Invalid Payment Request: The payment request may not be valid or may have been incorrectly processed.
  Bank Account Issues: There may be issues with the specified bank account, such as it being inactive, closed, or not properly configured.
  Authorization Issues: The user may not have the necessary permissions to revert the payment request.
  System Configuration: There may be configuration issues in the SAP system that prevent the payment request from being reverted.
  Dependencies on Other Transactions: The payment request may be linked to other transactions that need to be addressed before it can be reverted.
  
  
  Solution:
  To resolve