Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 207
Message text: Mapped account of house bank account &2 &3 in company code &1 is closed
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.
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.
FCLM_BAM_MAINT207
- Mapped account of house bank account &2 &3 in company code &1 is closed ?The SAP error message FCLM_BAM_MAINT207 indicates that there is an issue with a mapped account of a house bank account in a specific company code. The message states that the mapped account is closed, which means that the system cannot process transactions involving that account.
Cause: Closed Account: The primary cause of this error is that the account associated with the house bank is marked as closed in the system. This could happen if the account was deactivated or if it has been set to a status that prevents further transactions.
Configuration Issues: There may be configuration issues in the house bank settings or in the mapping of accounts that need to be addressed. Data Entry Errors: Incorrect data entry when setting up the house bank or its associated accounts can lead to this error.
Solution: Check Account Status: Go to the relevant transaction in SAP (e.g., transaction code FI12 for house bank maintenance) and check
Get instant SAP help. Sign up for our Free Essentials Plan.
FCLM_BAM_MAINT206
Bank accounts generated; see the result in transaction SLG1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT205
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...
FCLM_BAM_MAINT208
Please switch to mode "Activate Directly".
What causes this issue? Workflows exist when you try to migrate the house banks.System Response Migration failed.How to fix this error? You need to...
FCLM_BAM_MAINT209
Bank accounts generated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.