How To Fix FCLM_BAM_MAINT205 - Error in mapping house bank account &2 &3 in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 205

• Message text: Error in mapping house bank account &2 &3 in company code &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT205 - Error in mapping house bank account &2 &3 in company code &1 ?

  The SAP error message FCLM_BAM_MAINT205 typically indicates an issue with the mapping of a house bank account in the context of the Financial Closing cockpit or Bank Account Management (BAM) module. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Cause:
  
  Incorrect Configuration: The house bank account may not be properly configured in the system. This could include missing or incorrect details such as the bank account number, bank key, or company code.
  Missing Master Data: The required master data for the house bank or the company code may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies between the house bank account and the company code settings, such as mismatched currencies or account types.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the house bank account settings.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application layer.
  
  Solution:
  
  
  Check Configuration: Verify the configuration of the house bank account in the SAP system. Ensure that all required fields are filled out correctly, including the bank account number, bank key, and company code.
  
  Transaction Code: FI12 (House Bank) or OBHB (Define House Banks)
  
  
  
  Review Master Data: Ensure that the master data for the house bank and the company code is complete and accurate. Check for any missing entries or discrepancies.
  
  Transaction Code: OB52 (Open/Close Posting Periods) or OBY6 (Define Company Code)
  
  
  
  Check for Inconsistencies: Look for any inconsistencies in the data related to the house bank account and the company code. Ensure that the currency and account type are compatible.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the house bank account settings. You may need to consult with your SAP security team.
  
  
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue. Use transaction code SLG1 to view application logs.
  
  
  Technical Support: If the issue persists after checking the above points, consider reaching out to your SAP Basis or technical support team for further investigation.
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Bank Account Management and Financial Closing cockpit for detailed configuration steps and best practices.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the FCLM_BAM_MAINT205 error message in your SAP system.