How To Fix FCLM_BAM_MAINT105 - Correct the validity for bank account &

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 105

• Message text: Correct the validity for bank account &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT105 - Correct the validity for bank account & ?

  The SAP error message FCLM_BAM_MAINT105 typically indicates that there is an issue with the validity of a bank account in the Bank Account Management (BAM) module. This error can arise due to various reasons, such as incorrect data entry, missing information, or issues with the configuration of the bank account.
  Causes:
  
  Invalid Dates: The validity period for the bank account may not be set correctly. This could mean that the start date is after the end date or that the account is not valid for the current date.
  Missing Information: Required fields for the bank account may be incomplete or missing.
  Inactive Bank Account: The bank account may have been marked as inactive or deleted.
  Configuration Issues: There may be issues with the configuration settings in the Bank Account Management module.
  Authorization Issues: The user may not have the necessary permissions to view or edit the bank account.
  
  Solutions:
  
  Check Validity Dates: Go to the bank account details and verify that the validity dates (start and end dates) are set correctly. Ensure that the current date falls within this range.
  Complete Required Fields: Ensure that all mandatory fields for the bank account are filled out correctly. This includes bank account number, bank key, and any other relevant information.
  Activate the Bank Account: If the bank account is inactive, you may need to reactivate it or create a new account if it has been deleted.
  Review Configuration: Check the configuration settings in the Bank Account Management module to ensure everything is set up correctly.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and modify the bank account information.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), or FI03 (Display Bank Master Record) to manage bank accounts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Bank Account Management and related processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.