How To Fix FCLM_BAM_MAINT113 - Enter an ID and a description for the bank statement import type

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 113

• Message text: Enter an ID and a description for the bank statement import type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT113 - Enter an ID and a description for the bank statement import type ?

  The SAP error message FCLM_BAM_MAINT113 indicates that when trying to create or maintain a bank statement import type in the SAP system, the user has not provided the required fields: an ID and a description for the bank statement import type. This is a common issue when configuring bank statement processing in SAP, particularly in the context of the Financial Supply Chain Management (FSCM) module.
  Cause:
  The error occurs because:
  
  The user did not enter a unique identifier (ID) for the bank statement import type.
  The user did not provide a description for the bank statement import type.
  The fields may be mandatory in the configuration screen, and failing to fill them out will trigger this error.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Configuration Screen:
  
  Navigate to the relevant transaction in SAP where you are trying to create or maintain the bank statement import type (e.g., using transaction code FCLM_BAM).
  
  
  
  Enter Required Information:
  
  In the fields provided, enter a unique ID for the bank statement import type. This ID should be meaningful and follow any naming conventions your organization may have.
  Provide a clear and descriptive name in the description field that explains the purpose of this import type.
  
  
  
  Save Changes:
  
  After entering the required information, save your changes. This should resolve the error, and you should be able to proceed with your configuration.
  
  
  
  Related Information:
  
  Bank Statement Processing: This is part of the financial operations in SAP, where bank statements are imported and processed to reconcile with the company's financial records.
  FSCM Module: The Financial Supply Chain Management module in SAP includes functionalities for managing cash flow, liquidity, and financial transactions, including bank statement processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM_BAM for bank statement management and OBPM1 for defining bank statement formats.
  
  If you continue to experience issues after following these steps, consider checking:
  
  User authorizations: Ensure you have the necessary permissions to create or modify bank statement import types.
  SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  If the problem persists, consulting with your SAP support team or a functional consultant specializing in the FSCM module may be necessary.