How To Fix EEWM_MAM001 - No bank clearing account defined for cash payment

EEWM_MAM001 - Overview

• Message type: E = Error

• Message class: EEWM_MAM - MAM-U: IS-U Enhancement for MAM

• Message number: 001

• Message text: No bank clearing account defined for cash payment

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.

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EEWM_MAM001 - Details

• The SAP error message EEWM_MAM001 indicates that there is no bank clearing account defined for cash payments in the system. This error typically arises when you are trying to process a cash payment, but the system cannot find the necessary configuration to handle the transaction.
  
  Cause:
  
  Missing Configuration: The bank clearing account for cash payments has not been defined in the system.
  Incorrect Payment Method: The payment method being used may not be properly configured to link to a bank clearing account.
  Master Data Issues: The vendor or customer master data may not have the necessary bank details or payment terms set up correctly.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Define Bank Clearing Account:
  
  Go to the transaction code OBBZ (or navigate through the menu: Financial Accounting > Bank Accounting > Bank Accounting > Master Data > Bank Accounts > Define Bank Clearing Accounts).
  Check if a bank clearing account is defined for the relevant