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Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 012
Message text: &1 bank accounts deleted
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FCLM_BAM_MAINT012
- &1 bank accounts deleted ?The SAP error message FCLM_BAM_MAINT012 typically indicates that there is an issue related to bank accounts being deleted in the context of the SAP Financial Closing cockpit or Bank Account Management (BAM) module. The message usually states that a specific bank account has been deleted, which can disrupt processes that rely on that account.
Cause:
- Manual Deletion: The bank account may have been manually deleted by a user with the appropriate permissions.
- Data Migration: During data migration or system upgrades, bank accounts may have been inadvertently removed.
- Configuration Issues: There may be configuration settings that lead to the deletion of bank accounts under certain conditions.
- Authorization Issues: Users may not have the necessary authorizations to access or manage the bank accounts, leading to confusion about their status.
Solution:
- Check Bank Account Status: Verify the status of the bank account in the system. Ensure that it has not been deleted or marked as inactive.
- Restore Deleted Accounts: If the account was deleted unintentionally, you may need to restore it from a backup or recreate it in the system.
- Review Change Logs: Check the change logs to see who deleted the account and why. This can help in understanding the cause and preventing future occurrences.
- User Authorizations: Ensure that users have the correct authorizations to manage bank accounts. Review and adjust roles and permissions as necessary.
- Configuration Review: Review the configuration settings in the Bank Account Management module to ensure that there are no rules or settings that could lead to unintended deletions.
- Consult Documentation: Refer to SAP documentation or support notes related to the error message for specific guidance and troubleshooting steps.
Related Information:
FI12
(for bank account management) to manage bank accounts effectively.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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