How To Fix FCLM_BAM_MAINT193 - Specify a value for &1 of bank account &2 before you continue.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 193

• Message text: Specify a value for &1 of bank account &2 before you continue.

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_MAINT193 - Specify a value for &1 of bank account &2 before you continue. ?

  The SAP error message FCLM_BAM_MAINT193 indicates that a required field for a bank account is missing a value. This error typically occurs in the context of managing bank accounts in the SAP system, particularly within the Financial Supply Chain Management (FSCM) module or Bank Account Management (BAM).
  Cause:
  The error message is triggered when you attempt to save or process a bank account record without specifying a necessary value for a required field. The placeholder &1 represents the specific field that is missing a value, and &2 represents the bank account number in question.
  Common causes include:
  
  A mandatory field (like account holder name, account type, currency, etc.) is left blank.
  The system is configured to require certain fields that have not been filled out.
  Data entry errors or oversight during the bank account creation or maintenance process.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Missing Value: Check the error message for the specific field indicated by &1. This will tell you which value is missing for the bank account &2.
  
  
  Navigate to the Bank Account Maintenance Screen: Go to the relevant transaction in SAP where you can maintain bank account details (e.g., transaction code FI01 for creating a bank account or FI02 for changing it).
  
  
  Fill in the Required Field: Locate the field that corresponds to the missing value and enter the necessary information.
  
  
  Validate Other Fields: Ensure that all other mandatory fields are filled out correctly. Sometimes, other fields may also be required based on your organization's configuration.
  
  
  Save Changes: After entering the required information, attempt to save the changes again.
  
  
  Check Configuration: If the error persists, check the configuration settings in the SAP system to ensure that the required fields are correctly defined.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review the SAP documentation for Bank Account Management to understand the required fields and their significance.
  User Roles and Authorizations: Ensure that you have the necessary permissions to edit bank account details, as restrictions may also lead to errors.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for assistance.
  
  By following these steps, you should be able to identify and correct the issue causing the error message FCLM_BAM_MAINT193.