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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_JOB001 - Flow Builder cannot generate cash flows from FI or MM documents ?

  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 module and ensuring that the relevant document types are included in the cash flow generation process.
  
  
  
  Review Document Types:
  
  Verify that the document types used in FI and MM are configured to allow cash flow generation. This can be done in the configuration settings of the respective modules.
  
  
  
  Data Validation:
  
  Check the FI and MM documents for any inconsistencies or missing data. Ensure that all required fields are populated and that the documents are in a valid status.
  
  
  
  Authorization Check:
  
  Confirm that the user executing the job has the necessary authorizations to access the relevant data. This may involve checking user roles and permissions.
  
  
  
  Job Monitoring:
  
  Monitor the job execution in transaction SM37 to check for any errors or issues during the job run. If the job was interrupted, try re-running it.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the Flow Builder process to identify the exact point of failure. This may require technical expertise.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  Use transaction codes like FCLM for Cash Management and SM37 for job monitoring.
  
  
  Documentation: 
  
  Refer to SAP Help documentation for Cash Management and Flow Builder for detailed configuration steps and troubleshooting guidelines.
  
  
  SAP Community: 
  
  Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.