How To Fix FCLM_BAM_MAINT020 - Specify a value for &1 if you want to save and submit this account.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 020

• Message text: Specify a value for &1 if you want to save and submit this account.

What causes this issue?

This bank account will be activated directly when you save and submit
the master record, provided that you have specified all the fields
required for active bank accounts.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Do one of the following:
If you want to activate this bank account, specify all the mandatory
fields before you save and submit it.
If you do not have sufficient information for the required fields at the
moment, you can save the bank account as an inactive record by choosing
<LS>Save as Draft</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT020 - Specify a value for &1 if you want to save and submit this account. ?

  The SAP error message FCLM_BAM_MAINT020 typically occurs in the context of the SAP Financial Closing cockpit or the SAP Financial Compliance Management module. This error indicates that a required field (represented by &1) has not been filled out, which is necessary for saving and submitting the account.
  Cause:
  The error is triggered when you attempt to save or submit an account without providing a value for a mandatory field. This could be due to:
  
  Missing data in a required field.
  Incorrect configuration of the account settings.
  User error in data entry.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Missing Field: The error message will indicate which specific field (represented by &1) is missing a value. Check the message for details.
  
  
  Fill in the Required Field: Navigate to the relevant screen where the account details are entered and ensure that the specified field is filled in with the appropriate value.
  
  
  Validate Data Entry: Ensure that all other required fields are also filled out correctly. Sometimes, multiple fields may need to be completed before submission.
  
  
  Check Configuration: If you are unsure about what value is required, consult with your SAP administrator or check the configuration settings for the account type you are working with.
  
  
  Test Submission: After filling in the required field, attempt to save and submit the account again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Documentation: Refer to the user documentation for the specific module you are working with (e.g., Financial Closing cockpit, Compliance Management) for guidance on required fields and data entry.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By ensuring that all required fields are filled out correctly, you should be able to resolve the error and successfully save and submit the account.