How To Fix FCLM_BAM_MAINT079 - Error in opening change request &1. Contact technical support.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 079

• Message text: Error in opening change request &1. Contact technical support.

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.

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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_MAINT079 - Error in opening change request &1. Contact technical support. ?

  The SAP error message FCLM_BAM_MAINT079 typically indicates an issue related to the opening of a change request in the SAP Financial Closing cockpit or related modules. This error can arise due to various reasons, including configuration issues, authorization problems, or data inconsistencies.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to access or modify the change request.
  Configuration Errors: There may be incorrect settings in the configuration of the Financial Closing cockpit or related modules.
  Data Inconsistencies: There could be issues with the data associated with the change request, such as missing or incorrect entries.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.
  
  Solutions:
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary roles and authorizations to access and modify change requests. You can check this in transaction PFCG.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the Financial Closing cockpit. Ensure that all necessary parameters are correctly set up.
  Check if the change request is properly defined and if all required fields are filled.
  
  
  
  Data Validation:
  
  Look for any inconsistencies in the data related to the change request. This may involve checking for missing entries or incorrect data formats.
  Use transaction SE11 to check the database tables related to the change request for any anomalies.
  
  
  
  Check for System Notes:
  
  Look for any SAP Notes or patches that may address this specific error. You can search for relevant notes in the SAP Support Portal.
  If you find a relevant note, follow the instructions to implement the fix.
  
  
  
  Contact Technical Support:
  
  If the issue persists after checking the above points, it may be necessary to contact SAP technical support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM (Financial Closing Cockpit) and SE80 (Object Navigator) for debugging.
  SAP Community: Consider checking the SAP Community forums for similar issues and solutions shared by other users.
  Documentation: Review the official SAP documentation for the Financial Closing cockpit for any specific guidelines or troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem remains unresolved, engaging with SAP support will be the best course of action.