How To Fix FCLM_BRM226 - Account &1 is monitored for recurring intraday statements (rule ID: &2).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 226

• Message text: Account &1 is monitored for recurring intraday statements (rule ID: &2).

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_BRM226 - Account &1 is monitored for recurring intraday statements (rule ID: &2). ?

  The SAP error message FCLM_BRM226 indicates that a specific account is being monitored for recurring intraday statements, and it is associated with a particular rule ID. This message typically arises in the context of SAP's Financial Closing cockpit or Cash Management modules, particularly when dealing with bank reconciliation or cash flow management.
  Cause:
  
  Account Monitoring: The account specified in the error message is set up to be monitored for recurring intraday statements, which means that the system expects to receive regular updates or statements for that account.
  Configuration Issues: There may be a configuration issue with the rule ID mentioned in the error message. This could involve incorrect settings or parameters that do not align with the account's requirements.
  Missing Data: The system may not have received the expected intraday statements for the account, leading to this error.
  Rule ID Issues: The rule ID may not be properly defined or activated in the system, causing the monitoring process to fail.
  
  Solution:
  
  Check Account Configuration: Verify the configuration settings for the account in question. Ensure that it is correctly set up for monitoring and that all necessary parameters are defined.
  Review Rule ID: Investigate the rule ID mentioned in the error message. Check if it is correctly configured and active. You may need to consult with your SAP administrator or refer to the documentation for the specific rule.
  Ensure Data Availability: Confirm that the expected intraday statements are being generated and sent to the system. If they are missing, investigate the source of the statements (e.g., bank interface) to ensure they are being processed correctly.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Testing: If changes are made to the configuration or rule, conduct tests to ensure that the account is now functioning as expected without generating the error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Financial Closing cockpit and Cash Management for detailed information on account monitoring and intraday statements.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about your configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.