How To Fix FCLM_BRM224 - Cannot delete rule &1. It was assigned to banks or bank accounts.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 224

• Message text: Cannot delete rule &1. It was assigned to banks or bank accounts.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BRM224 - Cannot delete rule &1. It was assigned to banks or bank accounts. ?

  The SAP error message FCLM_BRM224 indicates that you are trying to delete a rule that is currently assigned to one or more banks or bank accounts in the SAP system. This is a common issue when managing rules in the SAP Financial Services (FS) module, particularly in the context of Bank Relationship Management (BRM).
  Cause:
  The error occurs because the rule you are attempting to delete is still in use. Specifically, it is linked to one or more bank accounts or banks, which prevents its deletion to maintain data integrity and avoid orphaned references.
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify Assignments:
  
  Check which banks or bank accounts are currently assigned to the rule. You can do this by navigating to the relevant configuration or rule management area in SAP.
  
  
  
  Remove Assignments:
  
  Once you have identified the banks or bank accounts linked to the rule, you need to remove these assignments. This can typically be done in the same area where you manage the rules.
  Ensure that you have the necessary authorizations to make these changes.
  
  
  
  Delete the Rule:
  
  After successfully removing all assignments, you should be able to delete the rule without encountering the error.
  
  
  
  Check for Dependencies:
  
  If the rule is part of a larger configuration or has dependencies, ensure that those are addressed as well before attempting to delete the rule.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the rule management area, such as FCLM_RULE or similar, depending on your SAP version.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing rules and bank assignments.
  Support: If you continue to face issues, consider reaching out to your SAP support team or consulting the SAP Community for additional assistance.
  
  By following these steps, you should be able to resolve the error and successfully delete the rule in question.