How To Fix FCLM_BAM_MAINT119 - Cannot link bank account; inconsistent country key

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 119

• Message text: Cannot link bank account; inconsistent country key

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT119 - Cannot link bank account; inconsistent country key ?

  The SAP error message FCLM_BAM_MAINT119 indicates that there is an issue with linking a bank account due to an inconsistent country key. This error typically arises in the context of SAP's Financial Services or Bank Account Management modules, where the system expects certain data to be consistent across various entries.
  Cause:
  
  
  Inconsistent Country Key: The country key associated with the bank account does not match the expected country key in the system. This could happen if:
  
  The bank account is set up with a country key that does not correspond to the country key of the business partner or customer/vendor.
  There are discrepancies in the configuration of country keys in the system.
  
  
  
  Data Entry Errors: Manual entry errors during the setup of the bank account or business partner data can lead to mismatches.
  
  
  Configuration Issues: The configuration settings in the SAP system for bank accounts or business partners may not be aligned correctly.
  
  
  Solution:
  
  
  Verify Country Keys:
  
  Check the country key assigned to the bank account and ensure it matches the country key of the associated business partner or customer/vendor.
  You can do this by navigating to the relevant master data records in SAP.
  
  
  
  Correct Data Entries:
  
  If there are discrepancies, correct the country key in either the bank account or the business partner record to ensure they match.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for bank accounts and business partners are correctly set up in the system. This may involve checking the settings in the Financial Accounting (FI) module or the Bank Account Management (BAM) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on setting up bank accounts and business partners to ensure compliance with system requirements.
  
  
  
  Testing:
  
  After making the necessary corrections, attempt to link the bank account again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or FI12 (Bank Master Data) to access and modify the relevant records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to bank account and business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and data integrity within your SAP environment.