Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 033
Message text: Bank account & marked for delete
For the first step entry, you entered a number that is not 1.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter <LB>1</> as the step number for the first payment approver entry.
Error message extract from SAP system. Copyright SAP SE.
FCLM_BAM_MAINT033
- Bank account & marked for delete ?The SAP error message FCLM_BAM_MAINT033 indicates that a bank account is marked for deletion in the Bank Account Management (BAM) module. This typically means that the bank account you are trying to access or modify has been flagged in the system as no longer active or valid.
Cause: Marked for Deletion: The bank account has been explicitly marked for deletion in the system. Data Integrity: The system may have rules or configurations that prevent modifications to accounts that are flagged for deletion to maintain data integrity. User Permissions: The user may not have the necessary permissions to unmark or modify the status of the bank account.
Solution: Check Bank Account Status: Navigate to the Bank Account Management module and check the status of the bank account in question. If it is marked for deletion, you may need to unmark it if it is still needed. Unmark for Deletion: If you have the necessary permissions, you can unmark the
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