How To Fix FCLM_BAM_MAINT070 - Cannot find bank accounts in change request &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 070

• Message text: Cannot find bank accounts in change request &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT070 - Cannot find bank accounts in change request &1. ?

  The SAP error message FCLM_BAM_MAINT070 ("Cannot find bank accounts in change request &1") typically occurs in the context of the SAP Financial Services module, particularly when dealing with Bank Account Management (BAM) within the SAP Financial Supply Chain Management (FSCM) suite. This error indicates that the system is unable to locate the specified bank accounts associated with a change request.
  Causes:
  
  Missing Bank Accounts: The bank accounts that are supposed to be linked to the change request may not exist in the system or may have been deleted.
  Incorrect Change Request ID: The change request ID (&1) provided may be incorrect or does not correspond to any existing change request.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank accounts related to the change request.
  Data Inconsistencies: There may be inconsistencies or errors in the underlying data that prevent the system from retrieving the bank accounts.
  Configuration Issues: There could be configuration issues in the Bank Account Management settings that prevent the system from recognizing the bank accounts.
  
  Solutions:
  
  Verify Change Request ID: Check the change request ID to ensure it is correct and corresponds to an existing request.
  Check Bank Accounts: Ensure that the bank accounts are correctly set up in the system and are active. You can do this by navigating to the Bank Account Management area and verifying the accounts.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the bank accounts and change requests. This may involve checking user roles and permissions.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the bank account data. This may involve using transaction codes or reports designed for data validation.
  Configuration Review: Review the configuration settings for Bank Account Management to ensure that everything is set up correctly. This may involve consulting with a functional consultant or SAP support.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and notes that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (for bank account management) or FCLM_BAM (for Bank Account Management).
  SAP Documentation: Refer to the official SAP documentation for Bank Account Management for detailed information on setup and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.