How To Fix FCLM_BAM_MAINT086 - Assign a house bank account for currency &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 086

• Message text: Assign a house bank account for currency &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT086 - Assign a house bank account for currency &1. ?

  The SAP error message FCLM_BAM_MAINT086 indicates that there is an issue with the assignment of a house bank account for a specific currency in the SAP system. This error typically arises in the context of managing bank accounts and financial transactions within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module.
  Cause:
  The error message is triggered when:
  
  A house bank account has not been assigned for the specified currency.
  The configuration for the house bank account is incomplete or incorrect.
  The currency in question is not supported or recognized in the current configuration of the house bank.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank account is correctly set up for the currency indicated in the error message.
  Ensure that the account is active and properly configured.
  
  
  
  Assign House Bank Account:
  
  If the house bank account is not assigned for the specified currency, you need to assign it.
  Go to the relevant configuration settings in the SAP system where you can assign house bank accounts to currencies.
  Make sure to save the changes after assigning the house bank account.
  
  
  
  Review Bank Account Settings:
  
  Check if the bank account is linked to the correct company code and is set up for the required currency.
  Ensure that all necessary details, such as bank key, account number, and currency, are correctly entered.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help files related to house bank configuration and financial management.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBY6: Define House Banks
  OBPM1: Manage Bank Accounts
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or updates related to house bank configuration.
  Review the SAP Help Portal for detailed guidance on managing house banks and bank accounts.
  
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to the house bank configuration.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.