How To Fix FCLM_BAM_MAINT013 - Maximum amount for batch must be no smaller than that for payment.

FCLM_BAM_MAINT013 - Overview

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 013

• Message text: Maximum amount for batch must be no smaller than that for 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.

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_MAINT013 - Maximum amount for batch must be no smaller than that for payment. ?

  The SAP error message FCLM_BAM_MAINT013 indicates that there is a discrepancy between the maximum amount set for a batch and the maximum amount set for a payment. Specifically, the error states that the maximum amount for the batch must be no smaller than the maximum amount for the payment. This typically occurs in the context of SAP's Financial Closing cockpit or in the Bank Account Management module.
  
  Cause:
  
  Configuration Issue: The maximum amount for the batch may have been set lower than the maximum amount for the payment. This can happen due to incorrect configuration settings in the system.
  Data Entry Error: During the creation or modification of a batch or payment, incorrect values may have been entered.
  Business Rules: There may be specific business rules or policies that dictate the maximum amounts, and these may not have been adhered to.
  
  
  Solution:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for the batch and payment amounts in