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

SAP Error Message - Details

• 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.

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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 are filled out correctly. This includes checking for any mandatory fields that may be missing.
  User Authorizations: Confirm that the user has the appropriate authorizations to create or modify bank fee conditions. If not, contact your SAP security administrator to adjust the permissions.
  Check for Duplicates: Look for existing bank fee conditions that may conflict with the new entry. If a duplicate exists, consider updating the existing condition instead of creating a new one.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank fee conditions and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM_BRM for Bank Relationship Management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the bank fee conditions are functioning as expected.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.