How To Fix FCLM_BAM_MAINT175 - Payment approver changed for bank account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 175

• Message text: Payment approver changed for bank account &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT175 - Payment approver changed for bank account &1 ?

  The SAP error message FCLM_BAM_MAINT175 indicates that the payment approver for a specific bank account has been changed. This message typically arises in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly in the Bank Account Management (BAM) component.
  
  Cause:
  The error can occur due to several reasons:
  
  Change in Configuration: The payment approver for the bank account was modified in the system, which may not align with existing workflows or approval processes.
  User Authorization Issues: The user attempting to perform an action may not have the necessary authorizations to approve payments for the newly assigned approver.
  Workflow Inconsistencies: If there are workflows set up for payment approvals, changing the approver may lead to inconsistencies or conflicts in the workflow.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Changes: Check the changes made to the payment approver for the bank account. Ensure that the new approver is correctly set up in the system.
  
  
  Check