How To Fix FCLM_BRM109 - Bank fee condition &1 was created.

FCLM_BRM109 - Overview

• Message type: E = Error

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

• Message number: 109

• Message text: Bank fee condition &1 was created.

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_BRM109 - Bank fee condition &1 was created. ?

  The SAP error message FCLM_BRM109 typically relates to the Bank Fee Condition in the context of SAP's Financial Supply Chain Management (FSCM) or Bank Relationship Management (BRM) module. This message indicates that a bank fee condition has been created, but it may also imply that there is an issue or a need for further action regarding that condition.
  
  Cause:
  
  
  Configuration Issues: The bank fee condition may not be properly configured in the system.
  Missing Data: Required data for the bank fee condition might be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the bank fee conditions.
  Duplicate Entries: There may be an attempt to create a bank fee condition that already exists.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for bank fee conditions in the SAP system. Ensure that all necessary parameters are set correctly.
  Verify Data: Ensure that all required fields and data for the bank fee condition