How To Fix FCLM_LQH012 - Error while splitting the validity period; contact technical support

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_LQH -

• Message number: 012

• Message text: Error while splitting the validity period; contact technical support

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_LQH012 - Error while splitting the validity period; contact technical support ?

  The SAP error message FCLM_LQH012 typically occurs in the context of the SAP Financial Services module, particularly when dealing with liquidity management or related functionalities. This error indicates that there is an issue with splitting the validity period of a certain object, which could be a contract, a financial instrument, or another entity that has a defined validity period.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the records that are being processed, which prevents the system from correctly splitting the validity period.
  Configuration Errors: Incorrect configuration settings in the liquidity management module or related areas could lead to this error.
  Business Logic Violations: The attempted operation may violate business rules defined in the system, such as overlapping validity periods or invalid date ranges.
  System Bugs: There could be a bug in the SAP system or a specific version that is causing this error to occur under certain conditions.
  
  Solutions:
  
  Check Data Integrity: Review the data associated with the object you are trying to process. Ensure that all required fields are filled out correctly and that there are no overlapping validity periods.
  Review Configuration: Check the configuration settings in the liquidity management module. Ensure that all settings are correctly defined and aligned with business requirements.
  Consult Documentation: Look into SAP documentation or notes related to the error message. There may be specific guidelines or patches available that address this issue.
  Test with Different Data: If possible, try to replicate the error with different data sets to see if the issue persists. This can help isolate whether the problem is data-specific.
  Contact Technical Support: If the issue cannot be resolved through the above steps, it is advisable to contact SAP technical support. Provide them with detailed information about the error, including the steps that led to it, the data involved, and any relevant configuration settings.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any notes related to the error code FCLM_LQH012. SAP frequently updates their knowledge base with solutions to known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as transaction codes for monitoring logs or checking configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.