How To Fix FCLM_BAM_MAINT203 - Bank account &1 is locked for change; try again later

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 203

• Message text: Bank account &1 is locked for change; try again later

What causes this issue?

The workflow process is enabled for creating bank account master
records. The target bank account is currently involved in a workflow
change request, therefore it is locked for change.

System Response

The house bank account data is not migrated to the corresponding bank
account in Bank Account Management.

How to fix this error?

Wait until the change request is completed. The bank account is then
unlocked.

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_MAINT203 - Bank account &1 is locked for change; try again later ?

  The SAP error message FCLM_BAM_MAINT203 indicates that a specific bank account (denoted by &1) is currently locked for changes. This typically occurs in the context of the SAP Financial Services module, particularly in Bank Account Management (BAM). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Concurrent Access: The bank account is being accessed or modified by another user or process. This can happen if multiple users are trying to edit the same bank account simultaneously.
  System Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a user is editing the bank account, it will be locked for others until the changes are saved or canceled.
  Background Jobs: Sometimes, background jobs or processes may lock the account for updates or data processing.
  
  Solution:
  
  Wait and Retry: The simplest solution is to wait for a few moments and then try to access the bank account again. If another user is editing it, they may finish their changes shortly.
  Check for Active Sessions: If you have access, check if there are any active sessions or users currently editing the bank account. You can use transaction codes like SM04 (User Overview) or SM12 (Display and Delete Locks) to identify locks.
  Contact the User: If you identify another user who is editing the account, you may want to contact them to see if they can finish their work or release the lock.
  System Administrator Intervention: If the lock persists and you cannot identify the user or process holding the lock, you may need to contact your SAP system administrator. They can investigate further and, if necessary, release the lock using transaction SM12.
  Review Background Jobs: Check if there are any background jobs that might be locking the account. You can use transaction SM37 to review job logs and statuses.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM04: User Overview
  SM12: Display and Delete Locks
  SM37: Job Monitoring
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to Bank Account Management and locking mechanisms.
  Documentation: Review SAP documentation for Bank Account Management to understand how locks are managed and best practices for avoiding conflicts.
  
  By following these steps, you should be able to resolve the issue related to the locked bank account in SAP.