How To Fix FCLM_BRM107 - Specify a value for &1 before you save this condition.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Specify a value for &1 before you save this condition.

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_BRM107 - Specify a value for &1 before you save this condition. ?

  The SAP error message FCLM_BRM107 indicates that a required field (represented by &1) has not been filled in before attempting to save a condition in the SAP system. This error typically occurs in the context of the SAP Financial Services or SAP Collections Management modules, where certain conditions or parameters must be specified for the system to process the data correctly.
  Cause:
  The error is caused by one or more mandatory fields not being populated. The specific field that needs to be filled in is indicated by &1 in the error message. This could be a field related to conditions, parameters, or any other required data that is necessary for the transaction or process you are trying to execute.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Missing Field: Check the error message for the specific field indicated by &1. This will tell you which field needs to be filled in.
  
  
  Fill in the Required Field: Navigate to the relevant screen or transaction where the error occurred and ensure that the required field is populated with a valid value.
  
  
  Review Field Requirements: If you are unsure what value to enter, refer to the documentation or help text associated with the field. It may provide guidance on acceptable values.
  
  
  Check for Additional Dependencies: Sometimes, filling in one field may require you to fill in other related fields. Ensure that all necessary fields are completed.
  
  
  Save Again: After filling in the required field(s), attempt to save the condition again.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working within specific transaction codes related to financial conditions, such as FCLM for Collections Management.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  User Documentation: Refer to the user manuals or online help for the specific module you are working with to understand the requirements for the fields involved.
  Consult with Colleagues or SAP Support: If you are still having trouble, consider reaching out to colleagues who may have experience with the same module or contact SAP Support for assistance.
  
  By following these steps, you should be able to resolve the error and successfully save the condition in the SAP system.