How To Fix FCLM_BAM_MAINT212 - Account generated for company &1 house bank &2 house bank acct &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 212

• Message text: Account generated for company &1 house bank &2 house bank acct &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT212 - Account generated for company &1 house bank &2 house bank acct &3 ?

  The SAP error message FCLM_BAM_MAINT212 typically indicates an issue related to the configuration of house banks and their associated accounts in the SAP system, particularly in the context of the Financial Closing cockpit or Bank Account Management (BAM) module.
  Cause:
  The error message suggests that there is a problem with the account generation for a specific company code, house bank, and house bank account. This can occur due to several reasons, including:
  
  Missing Configuration: The house bank or house bank account may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the account.
  Data Inconsistencies: There may be inconsistencies in the data related to the house bank or company code.
  Technical Issues: There could be underlying technical issues or bugs in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Ensure that the house bank and house bank account are correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system (Transaction code: FI12 for house banks).
  Verify that the house bank account is assigned to the correct company code.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to create or modify house bank accounts. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Data Validation:
  
  Validate the data entered for the company code, house bank, and house bank account. Ensure that there are no typos or incorrect entries.
  
  
  
  Check for Technical Issues:
  
  If the above steps do not resolve the issue, check for any known bugs or issues in the SAP system. You may need to consult SAP Notes or reach out to SAP support for assistance.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to Bank Account Management for any specific requirements or configurations that may be necessary.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FCLM_BAM (Bank Account Management), and OBPM1 (Define House Banks).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further investigation.