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

SAP Error Message - Details

• 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.

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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 the SAP system.
  Ensure that the maximum amount for the batch is set to a value that is equal to or greater than the maximum amount for the payment.
  
  
  
  Adjust Batch or Payment Amounts:
  
  If the configuration is correct, review the specific batch and payment amounts being used.
  Adjust the maximum amount for the batch to be equal to or greater than the maximum amount for the payment.
  
  
  
  Review Business Rules:
  
  Consult with your finance or compliance team to ensure that the amounts set are in line with business policies and regulations.
  
  
  
  Testing:
  
  After making adjustments, test the batch and payment process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBPM1 (for payment methods) or FBZP (for payment program configuration) to check and adjust settings.
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring payment and batch settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message FCLM_BAM_MAINT013 and ensure that your batch and payment configurations are aligned correctly.