How To Fix FCLM_BAM_MAINT201 - ----- 201-220 Reserved for Migration Report -----


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 201

  • Message text: ----- 201-220 Reserved for Migration Report -----

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  • 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_MAINT201 - ----- 201-220 Reserved for Migration Report ----- ?

    The SAP error message FCLM_BAM_MAINT201 with the description "201-220 Reserved for Migration Report" typically indicates that there is an issue related to the migration of data within the SAP Financial Closing cockpit or the Business Application Management (BAM) module. This error is often encountered during the migration process when certain data or configurations are not set up correctly.

    Cause:

    1. Data Migration Issues: The error may arise if there are inconsistencies or missing data in the migration files or if the data does not meet the required format or structure.
    2. Configuration Problems: Incorrect configuration settings in the BAM or Financial Closing cockpit can lead to this error.
    3. Version Compatibility: If the system version is not compatible with the migration report being executed, it may trigger this error.
    4. Missing Authorizations: Lack of necessary authorizations for the user executing the migration report can also cause this error.

    Solution:

    1. Check Migration Data: Review the data being migrated to ensure it is complete and correctly formatted. Look for any missing fields or incorrect data types.
    2. Review Configuration Settings: Ensure that all necessary configurations in the BAM and Financial Closing cockpit are correctly set up. This includes checking the settings for migration reports.
    3. System Version Check: Verify that the SAP system version is compatible with the migration report you are trying to execute. If there are discrepancies, consider updating the system or using a compatible report.
    4. User Authorizations: Ensure that the user executing the migration has the necessary authorizations to perform the task. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
    6. Logs and Traces: Review system logs and traces for more detailed error messages that can provide additional context on what might be causing the issue.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the Financial Closing cockpit and BAM for detailed information on migration processes and requirements.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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