How To Fix FCLM_BRM127 - Bank fee validation status cannot be calculated.

FCLM_BRM127 - Overview

• Message type: E = Error

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

• Message number: 127

• Message text: Bank fee validation status cannot be 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.

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_BRM127 - Bank fee validation status cannot be calculated. ?

  The SAP error message FCLM_BRM127: Bank fee validation status cannot be calculated typically occurs in the context of SAP's Financial Supply Chain Management (FSCM) module, particularly when dealing with bank fee management and payment processing. This error indicates that the system is unable to determine the validation status of bank fees for a specific transaction or process.
  Causes:
  
  Missing Configuration: The bank fee configuration may not be set up correctly in the system. This includes missing or incorrect settings in the bank fee management configuration.
  Incomplete Data: Required data for calculating bank fees may be missing or incomplete. This could include missing payment details, bank account information, or transaction data.
  System Errors: There may be underlying system issues or bugs that prevent the calculation of bank fees.
  Authorization Issues: The user may not have the necessary authorizations to access the bank fee data or perform the required calculations.
  Custom Code Issues: If there are custom enhancements