How To Fix FCLM_BAM_MAINT075 - No bank accounts assigned to change request &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 075

  • Message text: No bank accounts assigned to change request &1

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM_BAM_MAINT075 - No bank accounts assigned to change request &1 ?

    The SAP error message FCLM_BAM_MAINT075 indicates that there are no bank accounts assigned to the change request you are trying to process. This error typically occurs in the context of the SAP Financial Closing cockpit or Bank Account Management (BAM) module, where changes to bank accounts are being made.

    Cause:

    1. No Bank Accounts Assigned: The primary cause of this error is that the change request you are trying to execute does not have any bank accounts linked to it. This could happen if the request was created without specifying any bank accounts or if the bank accounts were removed or not properly assigned.

    2. Incorrect Configuration: There may be issues with the configuration of the Bank Account Management module, leading to the inability to associate bank accounts with the change request.

    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or assign bank accounts, leading to the perception that none are available.

    Solution:

    1. Check Change Request: Review the change request to ensure that bank accounts are indeed assigned. If not, you will need to add the relevant bank accounts to the request.

    2. Assign Bank Accounts:

      • Navigate to the change request in the Bank Account Management module.
      • Ensure that you have the correct bank accounts available in the system.
      • Assign the necessary bank accounts to the change request.
    3. Review Configuration: If the issue persists, check the configuration settings for Bank Account Management to ensure that everything is set up correctly. This includes verifying that the bank accounts are active and properly configured in the system.

    4. User Authorizations: Ensure that the user has the necessary authorizations to view and manage bank accounts. You may need to consult with your SAP security team to verify and adjust user roles and permissions.

    5. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing bank accounts and change requests in the BAM module.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM_BAM for Bank Account Management.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • Support: If the problem cannot be resolved internally, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to resolve the error message FCLM_BAM_MAINT075 and successfully manage your bank accounts within SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker