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


FCLM_BAM_MAINT193 - Overview

  • 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.

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker