How To Fix FCLM_BRM126 - Bank fee validation status was calculated.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Bank fee validation status was calculated.

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_BRM126 - Bank fee validation status was calculated. ?

  The SAP error message FCLM_BRM126 indicates that there is an issue related to the validation of bank fees in the context of the SAP Financial Services (FS) module, specifically within the Bank Relationship Management (BRM) component. This error typically arises when the system is unable to validate the bank fee status during a transaction or process.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: Incorrect configuration of bank fee settings in the system.
  Missing Data: Required data for bank fee calculation may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data related to bank fees, such as incorrect account information or fee structures.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to bank fees.
  System Bugs: There could be bugs or issues in the specific version of the SAP system being used.
  
  Solution:
  To resolve the FCLM_BRM126 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for bank fees in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify that the bank fee structures are properly defined and linked to the relevant accounts.
  
  
  
  Validate Data:
  
  Ensure that all required data for bank fee calculation is present and accurate. This includes checking account details, fee types, and any other relevant information.
  Look for any missing or inconsistent entries in the master data related to bank fees.
  
  
  
  Review Authorizations:
  
  Check the user’s authorization roles to ensure they have the necessary permissions to perform actions related to bank fees.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FCLM_BRM126 error for any specific guidance or patches that may address the issue.
  
  
  
  System Update:
  
  If the issue is due to a bug, check if there are any available updates or patches for your SAP system that address this error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes related to bank fee management in SAP, such as FCLM (Financial Services) and BRM (Bank Relationship Management).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FCLM_BRM126 error in your SAP system.