How To Fix FCLM_BAM_MAINT010 - &1 bank accounts cannot be deleted.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 010

  • Message text: &1 bank accounts cannot be deleted.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM_BAM_MAINT010 - &1 bank accounts cannot be deleted. ?

    The SAP error message FCLM_BAM_MAINT010 indicates that there are certain bank accounts that cannot be deleted due to specific constraints or conditions in the system. This error typically arises in the context of managing bank accounts within the SAP Financial Closing cockpit or Bank Account Management (BAM) module.

    Causes:

    1. Active Transactions: The bank accounts may have active transactions or open items associated with them, preventing deletion.
    2. Dependencies: The bank accounts might be linked to other financial documents or processes that require them to remain active.
    3. Authorization Issues: The user attempting to delete the bank accounts may not have the necessary permissions to perform this action.
    4. Configuration Settings: Certain configuration settings in the SAP system may restrict the deletion of bank accounts under specific conditions.
    5. Data Integrity Constraints: The system may have integrity constraints that prevent the deletion of bank accounts that are still referenced in other modules or reports.

    Solutions:

    1. Check for Active Transactions: Review the bank accounts for any active transactions or open items. Clear or settle these transactions before attempting to delete the accounts.
    2. Review Dependencies: Ensure that there are no dependencies or links to other financial documents. If there are, you may need to resolve these dependencies first.
    3. User Authorization: Verify that the user has the necessary authorizations to delete bank accounts. If not, consult with your SAP security administrator to obtain the required permissions.
    4. Configuration Review: Check the configuration settings in the Bank Account Management module to see if there are any restrictions on deleting bank accounts. Adjust settings if necessary.
    5. Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional guidance and troubleshooting steps.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record) for managing bank accounts.
    • SAP Notes: Search for SAP Notes related to the error message FCLM_BAM_MAINT010 in the SAP Support Portal for any known issues or patches.
    • Documentation: Review the SAP Help Portal for detailed information on Bank Account Management and related functionalities.

    By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.

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