How To Fix FCLM_BAM_MAINT073 - Change request &1 was sent back.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 073

• Message text: Change request &1 was sent back.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT073 - Change request &1 was sent back. ?

  The SAP error message FCLM_BAM_MAINT073 indicates that a change request (identified by &1) has been sent back in the context of the SAP Financial Closing cockpit or related processes. This typically occurs in the context of the SAP Financial Closing cockpit (FCC) or the SAP Financial Supply Chain Management (FSCM) module, particularly in the area of Business Activity Management (BAM).
  Cause:
  The error message can be triggered by several factors, including:
  
  Approval Workflow: The change request may have been sent back by an approver in the workflow process. This could be due to missing information, incorrect data, or a need for further clarification.
  Validation Errors: The data submitted in the change request may not meet the required validation rules or business logic defined in the system.
  User Permissions: The user attempting to process the change request may not have the necessary permissions to approve or modify the request.
  System Configuration: There may be issues with the configuration of the workflow or the BAM settings that are causing the request to be sent back.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Review the Change Request: Check the details of the change request that was sent back. Look for any comments or notes from the approver that indicate why it was returned.
  Correct Errors: If there are validation errors or missing information, correct these issues in the change request.
  Check User Permissions: Ensure that the user has the appropriate permissions to process the change request. If not, contact your system administrator to adjust the permissions.
  Consult Workflow Logs: If applicable, check the workflow logs to understand the reason for the rejection. This can provide insights into what went wrong.
  Re-submit the Request: After making the necessary corrections, re-submit the change request for approval.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the BAM module and the error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.