How To Fix FCLM_BAM_MAINT089 - House bank account number &1 does not match bank account number.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 089

• Message text: House bank account number &1 does not match bank account number.

What causes this issue?

The account number of the assigned house bank account does not match
with the bank account.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Do either of the following:
If the house bank account number is not maintained correctly, update the
account number and then try again.
Assign the correct house bank account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT089 - House bank account number &1 does not match bank account number. ?

  The SAP error message FCLM_BAM_MAINT089 indicates that there is a mismatch between the house bank account number you are trying to use and the bank account number that is expected in the system. This error typically occurs in the context of managing bank accounts within the SAP Financial Supply Chain Management (FSCM) module, particularly in the Bank Account Management (BAM) component.
  Cause:
  
  Data Entry Error: The house bank account number entered may have been mistyped or incorrectly formatted.
  Configuration Issues: The house bank account may not be properly configured in the system, or the relationship between the house bank and the bank account may not be established correctly.
  Master Data Inconsistency: There may be inconsistencies in the master data for the house bank or bank account, such as differences in account numbers or bank identifiers.
  Authorization Issues: The user may not have the necessary permissions to access or modify the bank account information.
  
  Solution:
  
  Verify Input: Double-check the house bank account number you are entering to ensure it is correct and matches the expected format.
  Check Configuration:
  
  Go to the Bank Account Management configuration in SAP and verify that the house bank is correctly set up.
  Ensure that the bank account number associated with the house bank is correctly configured and matches the one you are trying to use.
  
  
  Review Master Data:
  
  Check the master data for both the house bank and the bank account to ensure there are no discrepancies.
  If necessary, update the master data to correct any inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing house banks and bank accounts.
  User Authorization: Ensure that you have the necessary authorizations to access and modify the bank account information. If not, contact your SAP administrator to request the appropriate permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI12 (House Bank) or FI13 (Display House Bank) to view and manage house bank configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.