How To Fix FCLM_BAM_MAINT118 - Bank account &1 does not exist. Specify a valid bank account.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 118

• Message text: Bank account &1 does not exist. Specify a valid 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT118 - Bank account &1 does not exist. Specify a valid bank account. ?

  The SAP error message FCLM_BAM_MAINT118 indicates that the system cannot find the specified bank account in the database. This error typically occurs in the context of the Bank Account Management (BAM) module within SAP, which is used to manage bank accounts for various purposes, including payments and cash management.
  Cause:
  
  Non-Existent Bank Account: The bank account number you are trying to use does not exist in the system.
  Incorrect Input: There may be a typo or formatting issue in the bank account number you entered.
  Inactive or Deleted Account: The bank account may have been marked as inactive or deleted in the system.
  Authorization Issues: The user may not have the necessary permissions to view or access the specified bank account.
  Data Synchronization Issues: If the bank account data is being pulled from an external system, there may be synchronization issues.
  
  Solution:
  
  Verify Bank Account Number: Double-check the bank account number you are entering to ensure it is correct and formatted properly.
  Check Bank Account Status: Use the appropriate transaction code (e.g., FI12 for bank master data) to verify if the bank account exists and is active.
  Create or Reactivate Account: If the bank account does not exist, you may need to create it. If it is inactive, you may need to reactivate it.
  User Authorization: Ensure that the user has the necessary permissions to access the bank account. This may involve checking user roles and authorizations in the system.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any potential data synchronization issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data) and FCLM_BAM (Bank Account Management) for managing bank accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to Bank Account Management that may address this error.
  Documentation: Review SAP documentation for Bank Account Management to understand the configuration and setup of bank accounts in your system.
  
  By following these steps, you should be able to resolve the error and ensure that the bank account is correctly set up in the SAP system.