How To Fix FCLM_BAM_MAINT133 - Keine aktive Workflow-Vorlage für Szenario &1 für Bankkonto &2 gefunden

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 133

• Message text: Keine aktive Workflow-Vorlage für Szenario &1 für Bankkonto &2 gefunden

Was verursacht dieses Problem?

With the current settings for workflow, the system cannot identify a
proper workflow template for your change request.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

If you are creating or making changes to a bank account, proceed as
follows:
Note down the company code and account type of your bank account.
In the <LS>Manage Workflows - For Bank Accounts </>app, make sure there
is an active workflow template defined for this bank account.
It can either be a workflow template without any precondition, or a
workflow template with precondition for the corresponding company code
and account type.
If you are changing a payment approver in multiple bank accounts,
proceed as follows:
RESET N1

In the configuration step <LS>Define Basic Settings</>, check and note
down your setting for <LS>Request Grouping</>.
You can find this configuration step in <LS>Manage Your Solution ->
Configure Your Solution -> Finance -> Cash and Liquidity Management ->
General Settings</>.
In the <LS>Manage Workflows - For Bank Accounts </>app, check if there
is an active workflow template that suits your <LS>Request Grouping
</>setting:

In the Customizing activity
<DS:SIMG.BASIC SETTINGS>Define Basic Settings</>, check and note down
your setting for <LS>Request Grouping</>.
In the <LS>Manage Workflows - For Bank Accounts </>app, check if there
is an active workflow template that suits your <LS>Request Grouping
</>setting:

If the option <LS>Group into a Single Change Request</> is selected for
<LS>Request Grouping</>, make sure there is an active workflow template
without any precondition on company code or account type. Otherwise, the
workflow cannot be triggered.
If other options are selected for <LS>Request Grouping</>, make sure
there is an active workflow template defined for the certain company
code, account type, or the combination of the two for your bank account.
<ZH>Example</>:
The <LS>Request Grouping </>is set as <LS>Group by Company Code</>.
Check the company code of your bank account, and make sure there is an
active workflow template for this company code.
The <LS>Request Grouping </>is set as <LS>Group by Company Code and
Account Type</>. Check the company code and account type of your bank
account, and make sure there is an active workflow template for this
company code and account type.

Vorgehensweise für Systemadministratoren

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