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

FCLM_BRM102 - Overview

• 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.

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FCLM_BRM102 - Details

• 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