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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWM_MAM001 - No bank clearing account defined for cash payment ?

  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 company code and payment method.
  If not, create a new entry for the bank clearing account.
  
  
  
  Check Payment Method Configuration:
  
  Use transaction code FBZP to access the payment program configuration.
  Navigate to the section for payment methods in country and ensure that the payment method you are using is linked to the correct bank clearing account.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data using transaction codes XK03 (for vendors) or FD03 (for customers).
  Ensure that the payment terms and bank details are correctly set up.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to process the cash payment again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBBZ: Define Bank Clearing Accounts
  FBZP: Payment Program Configuration
  XK03: Display Vendor Master Data
  FD03: Display Customer Master Data
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring bank clearing accounts and payment methods.
  
  
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the EEWM_MAM001 error and successfully process cash payments in SAP.