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

FCLM_BRM101 - Overview

• 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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FCLM_BRM101 - Details

• 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