How To Fix FCLM_BRM120 - Define one item for the bank fee condition.

FCLM_BRM120 - Overview

• Message type: E = Error

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

• Message number: 120

• Message text: Define one item for the bank fee 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_BRM120 - Define one item for the bank fee condition. ?

  The SAP error message FCLM_BRM120 ("Define one item for the bank fee condition") typically occurs in the context of SAP's Financial Supply Chain Management (FSCM) or Bank Relationship Management (BRM) module. This error indicates that there is a missing configuration related to bank fee conditions in the system.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The system requires a specific configuration for bank fee conditions, and it has not been defined in the system.
  Incomplete Master Data: The relevant master data for bank fees may not be set up correctly or completely.
  Incorrect Condition Type: The condition type for bank fees may not be properly defined or linked to the relevant transaction.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Supply Chain Management > Bank Relationship Management > Bank Fee Management.
  Ensure that the bank fee conditions are properly