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

FCLM_BAM_MAINT075 - Overview

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 075

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

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