How To Fix FCLM_BRM101 - --- 101-200 Reserved for Bank Fee Analysis ---

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: --- 101-200 Reserved for Bank Fee Analysis ---

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_BRM101 - --- 101-200 Reserved for Bank Fee Analysis --- ?

  The SAP error message FCLM_BRM101 with the description "101-200 Reserved for Bank Fee Analysis" typically occurs in the context of SAP's Bank Fee Management or Bank Reconciliation processes. This error indicates that the system is trying to use a range of codes (101-200) that are reserved for specific purposes related to bank fee analysis, and these codes cannot be used for other transactions or purposes.
  Cause:
  
  Incorrect Code Usage: The error is often triggered when a user attempts to assign or use a code within the reserved range (101-200) for a transaction that does not pertain to bank fee analysis.
  Configuration Issues: There may be a misconfiguration in the system settings that allows for the use of these reserved codes inappropriately.
  Data Entry Errors: Users may inadvertently enter a code that falls within the reserved range when processing transactions.
  
  Solution:
  
  Check Code Assignment: Review the transaction or process that triggered the error and ensure that the code being used is not within the reserved range. Use codes outside of the 101-200 range for your transactions.
  Review Configuration Settings: If you have access to the configuration settings, check the settings related to bank fee analysis and ensure that the reserved codes are properly defined and not being misused.
  User Training: Provide training to users on the correct codes to use for various transactions to prevent future occurrences of this error.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the appropriate use of codes in the context of bank fee analysis.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights specific to your system configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to bank fee management and reconciliation in SAP.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FCLM_BRM101 error and prevent it from occurring in the future.