How To Fix FCLM_BAM_MAINT202 - Maintain bank account number in house bank account &2 &3 of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 202

• Message text: Maintain bank account number in house bank account &2 &3 of &1

What causes this issue?

The bank account number is not maintained in house bank account &v2&
&v3& of company code &v1&.

System Response

The system cannot migrate the house bank account to the corresponding
bank account master record in Bank Account Management because the bank
account number is not identified.

How to fix this error?

Maintain the bank account number in the house bank account and execute
the migration program again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT202 - Maintain bank account number in house bank account &2 &3 of &1 ?

  The SAP error message FCLM_BAM_MAINT202 indicates that there is an issue with maintaining the bank account number in the house bank account configuration. This error typically arises in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with bank account management.
  Cause:
  The error message suggests that the system is unable to find or validate the bank account number for the specified house bank account. This could be due to several reasons, including:
  
  Missing Bank Account Number: The bank account number may not have been entered or saved correctly in the system.
  Incorrect Configuration: The house bank account may not be properly configured, or the bank account number may not be linked to the correct house bank.
  Data Inconsistency: There may be inconsistencies in the data entered, such as incorrect formats or missing mandatory fields.
  Authorization Issues: The user may not have the necessary permissions to maintain the bank account details.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Bank Account Number:
  
  Navigate to the house bank account configuration in SAP.
  Verify that the bank account number is correctly entered and matches the required format.
  
  
  
  Review House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) or FCLM_BAM (Bank Account Management).
  Ensure that the house bank is properly configured and that the bank account number is linked to the correct house bank.
  
  
  
  Data Validation:
  
  Check for any missing mandatory fields in the house bank account configuration.
  Ensure that all required information is filled out correctly.
  
  
  
  User Authorization:
  
  Confirm that the user has the necessary authorizations to maintain bank account details. This may involve checking roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on maintaining house bank accounts and bank account numbers.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FCLM_BAM (Bank Account Management), and OBI3 (House Bank Accounts).
  SAP Notes: Search for SAP Notes related to bank account management and the specific error message for additional troubleshooting steps or patches.
  User Manuals: Review user manuals or training materials related to bank account management in SAP for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FCLM_BAM_MAINT202.