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How To Fix FCLM_CPL031 - The before balance should be greater than 0 for this header account.


FCLM_CPL031 - Overview

  • Message type: E = Error

  • Message class: FCLM_CPL - Cash Pooling

  • Message number: 031

  • Message text: The before balance should be greater than 0 for this header account.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FCLM_CPL031 - Details

  • The SAP error message FCLM_CPL031 indicates that there is an issue with the balance of a header account in the context of the Financial Closing cockpit or related financial processes. Specifically, the error states that the "before balance should be greater than 0 for this header account." This typically means that the system expects the account to have a positive balance before proceeding with a certain operation, such as a closing entry or reconciliation.
    
    Cause: Negative or Zero Balance: The header account in question has a balance that is either zero or negative, which does not meet the requirement for the operation you are trying to perform. Incorrect Account Configuration: The account may not be set up correctly in the system, leading to unexpected balances. Data Entry Errors: There may have been incorrect postings or transactions that have resulted in the account balance being lower than expected. Timing Issues: Transactions that should have been posted

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