How To Fix FCLM_BAM_MAINT090 - House bank &1 does not exist in company code &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 090

• Message text: House bank &1 does not exist in company code &2.

What causes this issue?

The house bank is not defined in the company code.

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?

You can define the house bank in the <LS>Manage Banks</> app.


Alternatively, you can use the SAP GUI transaction <AB>FI12</> to do so.

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_MAINT090 - House bank &1 does not exist in company code &2. ?

  The SAP error message FCLM_BAM_MAINT090 indicates that the specified house bank does not exist in the given company code. This error typically arises in the context of financial transactions or bank account management within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module.
  Cause:
  
  Incorrect House Bank or Company Code: The house bank specified in the transaction does not match any existing house bank in the specified company code.
  Configuration Issues: The house bank may not have been properly configured or assigned to the company code in the system.
  Data Entry Errors: There may be typographical errors in the house bank or company code entered in the transaction.
  Missing Master Data: The house bank may not have been created in the system for the specified company code.
  
  Solution:
  
  
  Verify House Bank and Company Code:
  
  Check the house bank ID and the company code entered in the transaction for any typographical errors.
  Ensure that the house bank exists in the system for the specified company code.
  
  
  
  Check House Bank Configuration:
  
  Navigate to the configuration settings for house banks in SAP (Transaction Code: FI12).
  Ensure that the house bank is created and properly assigned to the relevant company code.
  
  
  
  Create or Update House Bank:
  
  If the house bank does not exist, create it using the appropriate transaction (FI12).
  If it exists but is not assigned to the company code, update the configuration to include the company code.
  
  
  
  Consult with SAP Administrator:
  
  If you do not have the necessary permissions to check or modify the house bank settings, consult with your SAP administrator or financial team for assistance.
  
  
  
  Check for Transport Issues:
  
  If the house bank was recently created or modified, ensure that the changes have been transported correctly to the relevant environment (e.g., from development to production).
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Management
  OBY6: Define House Banks
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing house banks and troubleshooting related issues.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to house bank management.
  
  By following these steps, you should be able to resolve the error message FCLM_BAM_MAINT090 and ensure that the house bank is correctly configured for the specified company code.