How To Fix FCLM_BRM123 - Bank fee condition cannot be assigned.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 123

• Message text: Bank fee condition cannot be assigned.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BRM123 - Bank fee condition cannot be assigned. ?

  The SAP error message FCLM_BRM123: Bank fee condition cannot be assigned typically occurs in the context of the SAP Bank Relationship Management (BRM) module. This error indicates that there is an issue with the assignment of bank fee conditions to a specific transaction or configuration.
  Causes:
  
  Missing Configuration: The bank fee condition may not be properly configured in the system. This could be due to missing entries in the condition tables or incorrect settings in the fee structure.
  Incompatible Condition Types: The condition type being used may not be compatible with the transaction or the specific bank relationship.
  Data Inconsistencies: There may be inconsistencies in the master data related to the bank, such as missing or incorrect bank account details.
  Authorization Issues: The user may not have the necessary authorizations to assign bank fee conditions.
  Versioning Issues: If there are multiple versions of the bank fee conditions, the system may be trying to access an outdated or incorrect version.
  
  Solutions:
  
  Check Configuration: Review the configuration of bank fee conditions in the SAP system. Ensure that all necessary conditions are defined and correctly set up in the condition tables.
  Verify Condition Types: Ensure that the condition types being used are appropriate for the transaction. Check if the condition type is active and correctly assigned to the relevant pricing procedure.
  Review Master Data: Check the master data for the bank and ensure that all required fields are filled out correctly. This includes bank account details, payment terms, and any other relevant information.
  User Authorizations: Verify that the user has the necessary authorizations to perform the assignment of bank fee conditions. If not, consult with your SAP security team to grant the required permissions.
  Check for Updates: If there are multiple versions of the bank fee conditions, ensure that the correct version is being used. Update any outdated conditions as necessary.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may resolve the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank fee conditions) and FCLM_BRM (for Bank Relationship Management) to navigate the configuration settings.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FCLM_BRM123.