How To Fix FCMLACC162 - Package &1 processed: start: &2, end: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FCMLACC - HANA Accelerator for Material Ledger

• Message number: 162

• Message text: Package &1 processed: start: &2, end: &3

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 FCMLACC162 - Package &1 processed: start: &2, end: &3 ?

  The SAP error message FCMLACC162 typically relates to issues encountered during the processing of financial transactions, particularly in the context of the Financial Closing cockpit or similar financial accounting processes. The message indicates that a package (identified by &1) was processed, but there was an issue with the start and end dates (&2 and &3) specified for the processing.
  Cause:
  
  Date Range Issues: The start and end dates may not be valid or may not align with the fiscal periods defined in the system.
  Configuration Errors: There may be configuration issues in the financial module that prevent the processing of the specified package.
  Data Integrity Issues: There could be missing or inconsistent data that prevents the successful processing of the financial package.
  Authorization Issues: The user may not have the necessary authorizations to process the specified package.
  
  Solution:
  
  Check Date Validity: Verify that the start and end dates are correct and fall within the valid fiscal periods. Adjust the dates if necessary.
  Review Configuration: Ensure that the financial configuration settings are correct and that all necessary parameters are set up properly.
  Data Validation: Check for any missing or inconsistent data that may be causing the issue. This may involve reviewing transaction records or master data.
  Authorization Check: Ensure that the user has the appropriate authorizations to execute the financial package. If not, contact your SAP security administrator to grant the necessary permissions.
  Consult Logs: Review the application logs or transaction logs for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), or FBL5N (Customer Line Items) to investigate related financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. This can provide insights into whether the issue is a known bug and if there are recommended fixes.
  Documentation: Review SAP documentation related to financial closing processes and error handling to better understand the context of the error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.