How To Fix FCLM_BRM020 - No bank fee data in this file. Please select a valid source file.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BRM - Message Class for Bank Relationship Management

• Message number: 020

• Message text: No bank fee data in this file. Please select a valid source file.

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_BRM020 - No bank fee data in this file. Please select a valid source file. ?

  The SAP error message FCLM_BRM020: No bank fee data in this file. Please select a valid source file. typically occurs in the context of the SAP Bank Communication Management (BCM) or Financial Supply Chain Management (FSCM) modules when processing bank fee data files. This error indicates that the system could not find any relevant bank fee data in the file you are trying to upload or process.
  Causes:
  
  Incorrect File Format: The file you are trying to upload may not be in the expected format or structure. It might be missing required fields or have incorrect delimiters.
  Empty File: The file may be empty or not contain any bank fee data.
  Data Mapping Issues: The data in the file may not be mapped correctly to the fields expected by SAP.
  File Path Issues: The file may not be accessible due to incorrect file paths or permissions.
  Configuration Issues: There may be configuration settings in SAP that are not aligned with the file being processed.
  
  Solutions:
  
  Check File Format: Ensure that the file you are uploading is in the correct format (e.g., CSV, XML) and adheres to the specifications required by SAP. Verify that all required fields are present.
  Validate File Content: Open the file and check if it contains the expected bank fee data. Ensure that the data is not empty and is correctly populated.
  Review Data Mapping: Ensure that the data in the file is correctly mapped to the fields in SAP. You may need to consult the documentation or configuration settings to understand the expected structure.
  File Permissions: Check the file permissions to ensure that the SAP system has access to read the file. Make sure the file is not locked or in use by another process.
  Configuration Review: Review the configuration settings in SAP related to bank fee processing. Ensure that they are set up correctly to accept the type of file you are trying to upload.
  Test with Sample Data: If possible, test the upload process with a known good sample file that has been successfully processed in the past.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Bank Communication Management or Financial Supply Chain Management for detailed information on file formats and processing requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider visiting SAP community forums or support channels where other users may have encountered similar issues and shared their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP BCM or FSCM for further assistance.