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

FCLM_BAM_MAINT113 - Overview

• 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

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_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,