How To Fix FCLM_BAM_MAINT034 - Bank statement import method &1 does not exist.

FCLM_BAM_MAINT034 - Overview

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 034

• Message text: Bank statement import method &1 does not exist.

What causes this issue?

You specified a bank statement import method that does not exist in the
system.

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?

Specify an import method for bank statements that already exists in the
system.

Specify an import method for bank statements that already exists in the
system or define a new import method.
To define a bank statement method, in the Customizing activity
<DS:SIMG.FCLM_BAM_MD>Define Settings for Bank Account Master Data</>,
add a new import method in the <LS>Define Import Methods for Bank
Statements</> view.

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_MAINT034 - Bank statement import method &1 does not exist. ?

  The SAP error message FCLM_BAM_MAINT034 indicates that the bank statement import method specified does not exist in the system. This error typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with bank account management and bank statement processing.
  
  Cause:
  
  Incorrect Configuration: The specified bank statement import method may not have been configured correctly in the system.
  Missing Customization: The import method may not have been created or activated in the system.
  Typographical Error: There may be a typo in the import method name when it is being called or referenced.
  System Upgrade or Changes: If the system has been recently upgraded or modified, certain configurations may have been lost or not migrated properly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for bank statement processing in SAP.
  Navigate to the relevant transaction (e.g., SPRO) and check the settings under Financial Supply Chain Management > Bank Account Management > Bank Statement Processing.
  Ensure