How To Fix FCLM_BAM_MAINT207 - Mapped account of house bank account &2 &3 in company code &1 is closed

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the status of the mapped account. If it is closed, you may need to reopen it or create a new account.
  
  
  
  Reopen the Account:
  
  If the account needs to be reopened, you can do this through the appropriate transaction or by contacting your SAP administrator to assist with the process.
  
  
  
  Review Mapping:
  
  Ensure that the mapping of the house bank account to the general ledger account is correct. You can check this in the configuration settings for house banks and their associated accounts.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding the management of house banks and accounts.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  House Bank Configuration: Understanding how to configure house banks in SAP is crucial. This includes knowing how to set up accounts, manage their statuses, and ensure proper mapping.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12: House Bank Maintenance
  OBHB: House Bank Configuration
  
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message or related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.