How To Fix FCLM_BRM106 - Condition type &1 is invaild. Specify a vaild one.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Condition type &1 is invaild. Specify a vaild one.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BRM106 - Condition type &1 is invaild. Specify a vaild one. ?

  The SAP error message FCLM_BRM106 indicates that there is an issue with a condition type specified in the system. This error typically arises in the context of SAP's Financial Contract Lifecycle Management (FCLM) or Business Rules Management (BRM) modules, where certain condition types are expected to be valid for processing.
  Cause:
  The error message "Condition type &1 is invalid. Specify a valid one." suggests that:
  
  The condition type you are trying to use is not defined in the system.
  The condition type may have been deactivated or deleted.
  There may be a typo or incorrect entry in the condition type field.
  The condition type may not be applicable in the current context or transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Condition Type:
  
  Verify the condition type you are trying to use. Ensure that it is correctly spelled and formatted.
  Check if the condition type exists in the system by navigating to the relevant configuration or master data area.
  
  
  
  Review Configuration:
  
  If you have access, go to the configuration settings for condition types in the relevant module (e.g., FCLM or BRM).
  Ensure that the condition type is active and properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources to understand the valid condition types for your specific scenario.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to access and use the specified condition type.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like SPRO to access configuration settings or SE11 to check the data dictionary for condition types.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide additional guidance related to this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.