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Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 047
Message text: You can only review an active bank account.
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FCLM_BAM_MAINT047
- You can only review an active bank account. ?The SAP error message FCLM_BAM_MAINT047 indicates that you are trying to review or access a bank account that is not currently active in the system. This error typically occurs in the context of the Bank Account Management (BAM) module within SAP, which is used to manage bank accounts and related transactions.
Cause:
The primary cause of this error is that the bank account you are attempting to review has been marked as inactive. Inactive accounts cannot be reviewed or processed further until they are reactivated.
Solution:
To resolve this error, you need to ensure that the bank account you are trying to access is active. Here are the steps you can take:
Check Bank Account Status:
- Navigate to the Bank Account Management module in SAP.
- Search for the specific bank account using its account number or other identifying information.
- Check the status of the bank account to confirm whether it is active or inactive.
Reactivate the Bank Account:
- If the account is inactive, you will need to reactivate it. This typically involves:
- Selecting the bank account.
- Changing its status from inactive to active.
- Saving the changes.
User Permissions:
- Ensure that you have the necessary permissions to view and modify bank account statuses. If you do not have the required access, contact your SAP administrator or the person responsible for user roles and permissions.
Consult Documentation:
- If you are unsure about the process of reactivating a bank account, refer to the SAP documentation or user manuals specific to your version of SAP. This can provide detailed steps and guidelines.
Contact Support:
- If you continue to experience issues or if the account should be active but is still showing as inactive, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and successfully review the bank account in question.
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