How To Fix FCLM_BRM240 - Invalid planning level &1. Specify one with source symbol BNK.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 240

• Message text: Invalid planning level &1. Specify one with source symbol BNK.

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_BRM240 - Invalid planning level &1. Specify one with source symbol BNK. ?

  The SAP error message FCLM_BRM240 indicates that there is an issue with the planning level specified in your configuration or transaction. The message specifically states that the planning level is invalid and suggests that you need to specify a valid one with the source symbol BNK.
  Cause:
  
  Invalid Planning Level: The planning level you are trying to use does not exist or is not defined in the system.
  Configuration Issues: There may be a misconfiguration in the Financial Closing cockpit or in the Bank Management settings.
  Data Entry Error: The planning level might have been entered incorrectly, leading to the system not recognizing it.
  
  Solution:
  
  
  Check Planning Levels: Verify the planning levels defined in your system. You can do this by navigating to the relevant configuration settings in SAP. Ensure that the planning level you are trying to use is correctly defined and active.
  
  
  Correct Configuration: If the planning level is not defined, you may need to create it or adjust your configuration settings. This can typically be done in the customizing settings (SPRO) under Financial Closing or Bank Management.
  
  
  Review Input Data: Double-check the data you are entering. Ensure that you are using the correct planning level and that there are no typographical errors.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the planning levels and their configurations.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes related to Financial Closing and Bank Management, such as FCLM or related configuration transactions.
  SAP Notes: Look for any SAP Notes that might address this specific error message or provide additional context or solutions.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.