How To Fix FPCL002 - For document & & & there are invoice-related credit memos in sum of &

SAP Error Message - Details

• Message type: E = Error

• Message class: FPCL - Chorus Payment List

• Message number: 002

• Message text: For document & & & there are invoice-related credit memos in sum of &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FPCL002 - For document & & & there are invoice-related credit memos in sum of & ?

  The SAP error message FPCL002 typically occurs in the context of financial transactions, particularly when dealing with credit memos and invoices. This error indicates that there are invoice-related credit memos that are affecting the processing of a document. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Credit Memos Linked to Invoices: The error arises when there are credit memos that are linked to invoices, and the system is unable to process the document due to these existing credit memos.
  Document Status: The document you are trying to process may be in a status that does not allow for further processing due to the presence of these credit memos.
  Configuration Issues: There may be configuration settings in the SAP system that are not allowing the processing of documents with related credit memos.
  
  Solution:
  
  Review Related Documents: Check the related invoices and credit memos to understand their status. Ensure that all related documents are correctly posted and that there are no discrepancies.
  Clear Credit Memos: If the credit memos are not needed, consider clearing or reversing them if appropriate. This may involve posting a new document to offset the credit memo.
  Adjust Document Status: If the document is in a status that prevents processing, you may need to change its status or take corrective actions to allow for further processing.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to credit memos and invoices. There may be specific configurations that need to be adjusted.
  Use Transaction Codes: Utilize relevant transaction codes (like FB03 for displaying documents, or FB08 for reversing documents) to analyze and manage the documents involved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for detailed information on handling credit memos and invoices, as well as best practices for financial document processing.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP financial modules for further assistance.