How To Fix FCLM_BAM_MAINT290 - Zahlungsgenehmigungsmuster kann nicht ermittelt werden.


FCLM_BAM_MAINT290 - Overview

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 290

  • Message text: Zahlungsgenehmigungsmuster kann nicht ermittelt werden.

  • Show details Hide details
  • Was verursacht dieses Problem?

    The error may occur due to the following reasons:
    The approval pattern was not configured properly.
    The approval pattern designed for this bank account does not match the
    payment approvers defined in the bank account master data. For example,
    the pattern has four payment approver groups whereas, in the bank
    account master data, you have defined only three payment approvers under
    three groups.

    Systemantwort

    The system cannot display the approval steps for this bank account. In
    the meantime, payment approvals are handled using the exception logic
    defined in <LS>Bank Communication Management</>.

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

    Wie behebe ich diesen Fehler?


    Check the approval pattern settings in the <LS>Manage Your Solution</>
    app under <LS>Configure Your Solution</> -> <LS>Finance</> -> <LS>Cash
    and Liquidity Management</> -> <LS>Bank Account Management</> ->
    <LS>Settings for Payment Approval Processes</>.

    Check the settings in the Customizing activity
    <DS:SIMG.FCLM_BAM_MD>Define Settings for Bank Account Master Data</>.

    Make sure you have defined payment approvers for all the payment
    approver groups defined in the approval pattern for this bank account.

    Vorgehensweise für Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


FCLM_BAM_MAINT290 - Details








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