How To Fix FCLM_BRM201 - --- 201-300 Reserved for intraday bank statement ---

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 201

• Message text: --- 201-300 Reserved for intraday bank statement ---

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_BRM201 - --- 201-300 Reserved for intraday bank statement --- ?

  The SAP error message FCLM_BRM201 with the description "201-300 Reserved for intraday bank statement" typically occurs in the context of bank statement processing within the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with bank reconciliation and cash management.
  Cause:
  This error message indicates that the system is trying to process a bank statement that falls within a range of message numbers (201-300) that are reserved for intraday bank statements. Intraday bank statements are typically used for real-time or same-day transactions, and the system has specific configurations that prevent the processing of these statements in certain contexts.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Configuration: Ensure that your system is correctly configured to handle intraday bank statements. This may involve checking the settings in the Bank Communication Management (BCM) or the Bank Account Management (BAM) modules.
  
  
  Review Bank Statement Type: Verify that the bank statement you are trying to process is of the correct type. If it is indeed an intraday statement, ensure that your processes and configurations are set up to handle such statements.
  
  
  Adjust Processing Logic: If your business process requires handling intraday statements, you may need to adjust the processing logic in your SAP system. This could involve customizing the way bank statements are imported and processed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to bank statement processing and intraday statements for any specific guidelines or updates that may apply to your version of SAP.
  
  
  Contact SAP Support: If the issue persists after checking configurations and settings, consider reaching out to SAP support for further assistance. They may provide insights specific to your system version or configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to bank statement processing.
  Transaction Codes: Familiarize yourself with transaction codes related to bank statement processing, such as FF67 (for manual bank statement upload) or FF.5 (for automatic bank statement processing).
  User Exits and BAdIs: If customization is needed, explore user exits or Business Add-Ins (BAdIs) that may allow you to modify the standard behavior of bank statement processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.