How To Fix FCLM_BRM122 - Bank fee condition &1 was assigned.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

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

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_BRM122 - Bank fee condition &1 was assigned. ?

  The SAP error message FCLM_BRM122 typically indicates that there is an issue related to bank fee conditions in the SAP system, specifically that a bank fee condition has been assigned incorrectly or is not set up properly.
  Cause:
  
  Incorrect Configuration: The bank fee condition might not be configured correctly in the system.
  Missing Master Data: There may be missing or incorrect master data related to the bank fee conditions.
  Inconsistent Data: There could be inconsistencies in the data that are causing the system to throw this error.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the bank fee conditions.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for bank fee conditions in the SAP system. Ensure that the conditions are set up correctly according to your business requirements.
  Verify that the condition type is correctly defined and linked to the appropriate pricing procedure.
  
  
  
  Review Master Data:
  
  Check the master data for the bank accounts and ensure that all necessary information is complete and accurate.
  Ensure that the bank fee conditions are assigned to the correct accounts.
  
  
  
  Data Consistency:
  
  Run consistency checks to identify any discrepancies in the data related to bank fee conditions.
  Correct any inconsistencies found during the checks.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify bank fee conditions.
  If needed, consult with your SAP security team to adjust the user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on bank fee conditions and the error message FCLM_BRM122.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank fee conditions) and FCLM (for cash management).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that bank fee conditions are functioning as expected.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.