How To Fix FCLM_BAM_MAINT091 - Account ID &1 does not exist in house bank &2 company code &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 091

• Message text: Account ID &1 does not exist in house bank &2 company code &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT091 - Account ID &1 does not exist in house bank &2 company code &3. ?

  The SAP error message FCLM_BAM_MAINT091 indicates that there is an issue with the account ID specified in the context of a house bank and company code. Specifically, the error states that the account ID does not exist for the specified house bank and company code combination.
  Cause:
  
  Incorrect Account ID: The account ID provided in the transaction does not match any existing account in the specified house bank.
  House Bank Configuration: The house bank may not be properly configured or may not have the specified account ID assigned to it.
  Company Code Issues: The company code may not be correctly set up or may not be linked to the house bank in question.
  Data Entry Errors: There may be typographical errors in the account ID, house bank, or company code entered in the transaction.
  
  Solution:
  
  Verify Account ID: Check the account ID you are using to ensure it is correct. You can do this by navigating to the house bank configuration in SAP and confirming the account details.
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly set up.
  Ensure that the account ID is listed under the correct house bank and company code.
  
  
  Review Company Code Settings: Ensure that the company code is correctly configured and linked to the house bank. You can check this in the configuration settings for the house bank.
  Correct Data Entry: If you find any typographical errors in the account ID, house bank, or company code, correct them and try the transaction again.
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank configuration
  OBHB: House Bank configuration overview
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify house bank settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.