How To Fix FCLM_BAM_MAINT095 - One or more bank accounts already in approval process.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 095

• Message text: One or more bank accounts already in approval process.

What causes this issue?

You are trying to make change to selected bank accounts but at least one
of them is already in workflow process.

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:
Wait until the workflow process is finished.
You can contact the workflow processor to approve or reject the workflow
in the <LS>My Inbox - For Bank Accounts</> app.
Ask the person who has initiated the workflow process to cancel the
change request.
The person who has submitted the change request can cancel it in the
<LS>My Sent Requests </>app.

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_MAINT095 - One or more bank accounts already in approval process. ?

  The SAP error message FCLM_BAM_MAINT095 indicates that one or more bank accounts you are trying to modify or approve are already in an approval process. This typically occurs in the context of bank account management within the SAP Financial Services module, particularly in the Bank Account Management (BAM) component.
  
  Cause:
  The error is triggered when:
  
  You attempt to change or approve a bank account that is currently undergoing another approval process.
  There may be multiple users trying to approve or modify the same bank account simultaneously.
  The system has a lock on the bank account due to an ongoing workflow or approval process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Approval Status:
  
  Verify the status of the bank account in question. You can do this by navigating to the Bank Account Management area in SAP and checking the approval workflow status.
  
  
  
  Identify the Lock:
  
  Determine if another user is currently working on the same bank account.