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


FCLM_BAM_MAINT089 - Overview

  • 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.

  • Show details Hide details
  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


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