How To Fix FCLM_JOB001 - Flow Builder cannot generate cash flows from FI or MM documents

FCLM_JOB001 - Overview

• Message type: E = Error

• Message class: FCLM_JOB - Background Job in Cash Management

• Message number: 001

• Message text: Flow Builder cannot generate cash flows from FI or MM documents

&DSM&
ENDIF
Flow Builder ran into an error.
Output below text only in generating mails with runtime syst value.
Don't show them if in SAPGUI.

System Response

The running program &SYST-REPID&, scheduled by &SYST-UNAME&, ended at
&SYST-DATUM&, &SYST-UZEIT& in system/client &SYST-SYSID&/&SYST-MANDT&.
ENDIF

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

&TECHNICAL-INFO&
&PARAMETERS&,,&VALUES&
Job Name,,&v1&
Job Count,,&v2&
Application Log Object,,FQM_CORE
Application Log Sub-object,,TRANSFER
Application Log External ID,,&v3&

How to fix this error?

To analyze background job log, please call up transaction
<DS:TRAN.SM37>SM37</> and refer to the job log.
To analyze application log, please call up transaction
<DS:TRAN.SLG1>SLG1</> with technical parameters accordingly.
To reprocess data where error occurred, you may manually execute the
Flow Builder (calling up the <DS:REPN.FCLM_FLOW_BUILDER>Report
FCLM_FLOW_BUILDER</> or choosing the Schedule Jobs for Flow Builder
Fiori tile) then:
Select <ZH>Delta Run Based on Queue Table</> for <ZH>Running Type </>.
Select the <ZH>Retry Failed Entries in Delta</> checkbox.
<PF>Execute.</>
In case the Flow Builder still cannot successfully process the entries,
you need to contact SAP for further support.

Error message extract from SAP system. Copyright SAP SE.

FCLM_JOB001 - Details

• The SAP error message FCLM_JOB001 indicates that the Flow Builder in SAP cannot generate cash flows from Financial Accounting (FI) or Materials Management (MM) documents. This error typically arises during the execution of cash flow forecasting processes in the SAP Cash Management module.
  Causes:
  
  Missing Configuration: The necessary configuration for cash flow generation may not be set up correctly in the system.
  Document Type Issues: The document types for FI or MM may not be configured to allow cash flow generation.
  Data Inconsistencies: There may be inconsistencies or missing data in the FI or MM documents that prevent cash flow generation.
  Authorization Issues: The user executing the job may not have the necessary authorizations to access the required data.
  Job Scheduling Issues: The job may not be scheduled correctly or may have been interrupted.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the cash flow configuration is correctly set up in the system. This includes checking the settings in the Cash Management