How To Fix FCLM_BAM_MAINT116 - More than one house bank account is created for currency &1 for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 116

• Message text: More than one house bank account is created for currency &1 for &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT116 - More than one house bank account is created for currency &1 for &2 ?

  The SAP error message FCLM_BAM_MAINT116 indicates that there is more than one house bank account created for a specific currency and bank account ID. This situation typically arises in the context of managing house banks in the SAP system, particularly in the Financial Supply Chain Management (FSCM) module.
  Cause:
  The error occurs when:
  
  There are multiple house bank accounts defined for the same currency in the system.
  The system expects only one house bank account for a given currency and bank account combination, but finds more than one.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Existing House Bank Accounts:
  
  Navigate to the house bank configuration in SAP (Transaction code: FI12 or OBHB).
  Review the list of house bank accounts for the specified currency and bank account ID.
  
  
  
  Identify Duplicates:
  
  Look for any duplicate entries for the same currency and bank account. You may need to filter or sort the list to identify duplicates easily.
  
  
  
  Delete or Merge Duplicates:
  
  If you find duplicate house bank accounts, decide which one to keep based on your business requirements.
  Delete the unnecessary duplicates or merge them if applicable. Ensure that you have the necessary authorizations to make these changes.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for house banks is set up correctly. You may want to review the settings in the Financial Accounting (FI) module to ensure compliance with your organization's policies.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction or process that triggered the error to ensure that it no longer occurs.
  
  
  
  Related Information:
  
  House Bank Configuration: Understanding how to configure house banks in SAP is crucial. This includes knowing how to set up bank accounts, assign currencies, and manage bank account details.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on managing house banks and troubleshooting related issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12: Maintain House Bank
  OBHB: House Bank Configuration
  FCLM: Financial Supply Chain Management transactions related to bank account management.
  
  
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.