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

SAP Error Message - Details

• 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.

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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 the error FCLM_CPL028, you can follow these steps:
  
  Check Payment Request Validity: Verify that the payment request you are trying to revert is valid and has not already been processed or canceled.
  Review Bank Account Configuration: Ensure that the bank account ID specified in the error message is active and correctly configured in the system.
  User Authorization: Confirm that you have the necessary permissions to perform the revert action. If not, contact your system administrator to obtain the required access.
  Check for Dependencies: Investigate if there are any other transactions or processes that are dependent on the payment request. Resolve any issues with those transactions first.
  Consult SAP Documentation: Refer to SAP documentation or support notes related to the error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM (Financial Supply Chain Management) and others that may be involved in payment processing.
  SAP Notes: Search for SAP Notes related to error message FCLM_CPL028 in the SAP Support Portal for any known issues or patches.
  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 cause of the error and implement a solution to revert the payment request successfully.