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

SAP Error Message - Details

• 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

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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 defined. You may need to create or adjust the condition types and their associated items.
  
  
  
  Define Bank Fee Conditions:
  
  If no bank fee conditions are defined, you will need to create them. This typically involves specifying the condition type, the calculation method, and any relevant parameters.
  Make sure to define at least one item for the bank fee condition.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (e.g., bank accounts, payment methods) is correctly set up and linked to the bank fee conditions.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by executing the relevant transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed instructions on setting up bank fee conditions.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration and FCLM for Bank Relationship Management.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to resolve the FCLM_BRM120 error and ensure that your bank fee conditions are correctly configured in SAP.