How To Fix FCLM_BAM_MAINT123 - Cannot link bank account; inconsistent company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 123

• Message text: Cannot link bank account; inconsistent company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT123 - Cannot link bank account; inconsistent company code ?

  The SAP error message FCLM_BAM_MAINT123 ("Cannot link bank account; inconsistent company code") typically occurs in the context of managing bank accounts within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module. This error indicates that there is a mismatch between the company code associated with the bank account and the company code of the entity you are trying to link it to.
  Cause:
  
  Company Code Mismatch: The bank account you are trying to link is associated with a different company code than the one you are currently working with.
  Configuration Issues: There may be configuration issues in the bank account settings or in the company code settings.
  Data Entry Errors: Incorrect data entry when creating or maintaining the bank account or company code.
  
  Solution:
  
  
  Verify Company Codes:
  
  Check the company code associated with the bank account you are trying to link. Ensure that it matches the company code of the entity you are working with.
  You can do this by navigating to the bank account details in the SAP system and reviewing the company code field.
  
  
  
  Correct the Linkage:
  
  If the bank account is linked to the wrong company code, you may need to either:
  
  Change the company code of the bank account to match the desired company code.
  Create a new bank account that is associated with the correct company code.
  
  
  
  
  
  Review Configuration:
  
  Ensure that the bank account configuration is set up correctly in the system. This includes checking the settings in the Financial Accounting (FI) module and ensuring that the bank account is properly defined for the intended company code.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the bank account and company code data to identify any discrepancies that may need to be resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing bank accounts and company codes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI12 (for bank master data) or OBY6 (to check company code settings) to navigate and verify the relevant data.
  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 accounts and company codes in the SAP system.
  
  By following these steps, you should be able to resolve the error and successfully link the bank account to the appropriate company code.