How To Fix FCLM_BRM108 - Bank fee condition already exists.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Bank fee condition already exists.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BRM108 - Bank fee condition already exists. ?

  The SAP error message FCLM_BRM108: Bank fee condition already exists typically occurs in the context of managing bank fees in the SAP system, particularly when dealing with bank fee conditions in the Bank Relationship Management (BRM) module. This error indicates that there is an attempt to create a bank fee condition that already exists in the system.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that a bank fee condition with the same parameters (e.g., bank account, fee type, validity period) already exists in the system.
  Incorrect Data Entry: There may be a mistake in the data entry process, leading to the creation of a duplicate condition.
  System Configuration: There might be issues with the configuration settings that allow for the creation of duplicate conditions.
  
  Solution:
  
  
  Check Existing Conditions: 
  
  Navigate to the relevant transaction or report in SAP that allows you to view existing bank fee conditions.
  Look for the specific bank account and fee type to see if the condition already exists.
  
  
  
  Modify or Delete Existing Condition:
  
  If you find that the condition already exists and you need to make changes, consider modifying the existing condition instead of creating a new one.
  If the existing condition is no longer needed, you may delete it, provided that it does not affect any ongoing transactions.
  
  
  
  Review Input Data:
  
  Ensure that the data you are entering for the new bank fee condition is correct and does not match any existing conditions.
  Pay attention to the validity dates and other parameters that might lead to a conflict.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Bank Relationship Management to understand the requirements for creating bank fee conditions.
  
  
  
  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: Familiarize yourself with relevant transaction codes in SAP for managing bank fee conditions, such as FCLM_BRM or other related codes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to create or modify bank fee conditions in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.