How To Fix FCLM_BAM_MAINT033 - Bank account & marked for delete

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 033

• Message text: Bank account & marked for delete

What causes this issue?

For the first step entry, you entered a number that is not 1.

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?

Enter <LB>1</> as the step number for the first payment approver entry.

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_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 This typically means that the bank account you are trying to access or modify has been flagged in the system as no longer active or valid.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 bank account for deletion. This usually involves editing the bank account details and changing the status.
  Ensure that you have the appropriate authorization to make this change.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the permissions to change the status, contact your SAP administrator or the person responsible for managing bank accounts in your organization. They can assist in unmarking the account or provide further guidance.
  
  
  
  Review Configuration Settings:
  
  If this issue occurs frequently, it may be worth reviewing the configuration settings in the Bank Account Management module to ensure that the deletion process is being handled correctly.
  
  
  
  Documentation and Training:
  
  Ensure that users are trained on how to manage bank accounts properly to avoid marking them for deletion inadvertently.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Review user roles and permissions in your SAP system to ensure that users have the appropriate access to manage bank accounts.
  Audit Logs: If necessary, check audit logs to see who marked the account for deletion and why, which may provide insights into the process.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.