How To Fix FCLM_LQH023 - Invalid request/task

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_LQH -

• Message number: 023

• Message text: Invalid request/task

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_LQH023 - Invalid request/task ?

  The SAP error message FCLM_LQH023: Invalid request/task typically occurs in the context of the SAP Financial Closing cockpit or related financial processes. This error indicates that there is an issue with the request or task being processed, which could be due to various reasons.
  Possible Causes:
  
  Incorrect Task ID: The task ID being referenced may not exist or may have been deleted.
  Invalid Parameters: The parameters or data being passed to the task may be incorrect or not formatted properly.
  Authorization Issues: The user may not have the necessary authorizations to execute the task.
  System Configuration: There may be configuration issues in the Financial Closing cockpit or related modules.
  Data Consistency Issues: There may be inconsistencies in the data that the task is trying to process.
  
  Solutions:
  
  Verify Task ID: Check the task ID being used and ensure it is valid and exists in the system.
  Check Parameters: Review the parameters being passed to the task for correctness and proper formatting.
  User Authorizations: Ensure that the user executing the task has the necessary authorizations. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings in the Financial Closing cockpit to ensure everything is set up correctly.
  Data Validation: Check for any data inconsistencies or issues that may be causing the task to fail. This may involve reviewing logs or running data validation checks.
  Consult Documentation: Refer to SAP documentation or notes related to the specific task or process to see if there are any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM for Financial Closing cockpit tasks.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.