How To Fix FCLM_SETUP002 - Normal document &1-&2, year &3 of company code &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_SETUP - Data Setup in Cash Management

• Message number: 002

• Message text: Normal document &1-&2, year &3 of company code &4

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_SETUP002 - Normal document &1-&2, year &3 of company code &4 ?

  The SAP error message FCLM_SETUP002 typically relates to issues in the Financial Closing cockpit or the Financial Closing Management (FCM) module. This error indicates that there is a problem with the normal document for a specific company code and year.
  Cause:
  The error message FCLM_SETUP002 can occur due to several reasons, including:
  
  Missing Document: The normal document specified (with document type &1 and document number &2) for the year &3 in company code &4 does not exist in the system.
  Incorrect Configuration: There may be a configuration issue in the Financial Closing Management settings that prevents the system from recognizing the document.
  Data Inconsistency: There could be inconsistencies in the data related to the financial documents, such as missing entries or incorrect postings.
  Authorization Issues: The user may not have the necessary authorizations to access the document or perform the required actions.
  
  Solution:
  To resolve the FCLM_SETUP002 error, you can take the following steps:
  
  
  Check Document Existence:
  
  Verify if the document with the specified document type and number exists in the system for the given company code and year. You can do this by using transaction codes like FB03 (Display Document) to check the document details.
  
  
  
  Review Configuration:
  
  Ensure that the Financial Closing Management settings are correctly configured. Check the configuration for the closing cockpit and ensure that all necessary parameters are set up properly.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the financial data. You can use transaction codes like FCLM_COCKPIT to access the closing cockpit and review the status of documents.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the document and perform the required actions. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant information about your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FCLM_COCKPIT (Financial Closing Cockpit), and SE80 (Object Navigator) for debugging.
  Documentation: Review SAP documentation related to Financial Closing Management for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.