Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 036
Message text: Currency &1 for payment approvers is not defined for this bank account.
You specified a currency for payment approvers that is not defined for
this bank account.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify one of the supported currencies of this bank account, or add the
new currency to the bank account master record before you define it for
the payment approvers.
Error message extract from SAP system. Copyright SAP SE.
FCLM_BAM_MAINT036
- Currency &1 for payment approvers is not defined for this bank account. ?The SAP error message FCLM_BAM_MAINT036 indicates that there is a configuration issue related to the currency settings for payment approvers associated with a specific bank account. This error typically arises in the context of SAP's Financial Supply Chain Management (FSCM) or Bank Account Management (BAM) modules.
Cause: The error occurs when: A bank account is set up in the system, but the currency for payment approvers has not been defined. The payment approvers are expected to operate in a specific currency, but that currency is not linked to the bank account in question. There may be a mismatch between the currency used in the payment transaction and the currency defined for the bank account.
Solution: To resolve this error, you can follow these steps: Check Bank Account Configuration: Navigate to the Bank Account Management configuration in SAP. Verify the settings for the specific bank account that is causing the error. Ensure that the currency for payment approvers is defined correctly. Define Currency
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