How To Fix FCLM_BRM102 - The new validation status is the same with the previous status.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: The new validation status is the same with the previous status.

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 FCLM_BRM102 - The new validation status is the same with the previous status. ?

  The SAP error message FCLM_BRM102 ("The new validation status is the same as the previous status") typically occurs in the context of the SAP Financial Closing cockpit or during the validation of financial documents in the SAP system. This error indicates that an attempt was made to change the validation status of a document or item to a status that is identical to its current status, which is not allowed.
  Cause:
  
  Redundant Status Change: The most common cause of this error is that the user is trying to change the validation status of a document to the same status it currently holds. For example, if a document is already marked as "Validated," and the user attempts to validate it again, the system will throw this error.
  Workflow or Process Misconfiguration: There may be a misconfiguration in the workflow or process that is leading to unnecessary status changes.
  User Error: The user may not be aware of the current status of the document and is attempting to change it without checking.
  
  Solution:
  
  Check Current Status: Before attempting to change the validation status, check the current status of the document. If it is already in the desired state, no action is needed.
  Modify the Process: If the error is occurring frequently, review the process or workflow to ensure that it does not attempt to change the status unnecessarily.
  User Training: Provide training to users on how to check the current status of documents and understand the implications of changing validation statuses.
  Error Handling: Implement error handling in the application logic to prevent attempts to set a status that is already in place.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  Documentation: Review the SAP documentation related to the Financial Closing cockpit or the specific module you are working with to understand the validation status workflow better.
  Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.