How To Fix FCLM_BAM_MAINT170 - Specify the scope of cash management first.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 170

• Message text: Specify the scope of cash management first.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT170 - Specify the scope of cash management first. ?

  The SAP error message FCLM_BAM_MAINT170 with the description "Specify the scope of cash management first" typically occurs in the context of cash management processes within the SAP system, particularly when working with the Bank Account Management (BAM) module.
  Cause:
  This error usually arises when a user attempts to perform an action related to cash management without first defining the scope of cash management. The scope of cash management refers to the specific parameters or criteria that determine which cash management data should be considered for the operation being performed. This could include aspects like the company code, bank accounts, or specific financial transactions.
  Solution:
  To resolve this error, you need to specify the scope of cash management before proceeding with the action that triggered the error. Here are the steps you can follow:
  
  
  Access the Cash Management Configuration:
  
  Navigate to the relevant transaction or configuration area in SAP where you can define the cash management scope.
  
  
  
  Define the Scope:
  
  Specify the necessary parameters for cash management. This may involve selecting the appropriate company codes, bank accounts, or other relevant criteria that are required for the operation you are trying to perform.
  
  
  
  Save the Configuration:
  
  After defining the scope, ensure that you save your changes.
  
  
  
  Retry the Operation:
  
  Once the scope is defined, try to perform the action again that previously resulted in the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM_BAM for Bank Account Management or FCLM_CASH for cash management activities.
  Documentation: Refer to SAP Help documentation or the SAP Community for detailed guidance on cash management and bank account management configurations.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to cash management settings.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide patches related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cash management and bank account management within SAP.