How To Fix FCLM_BAM_MAINT213 - Error with house bank account &2 &3 of company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 213

• Message text: Error with house bank account &2 &3 of company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT213 - Error with house bank account &2 &3 of company code &1 ?

  The SAP error message FCLM_BAM_MAINT213 typically relates to issues with the configuration or maintenance of house bank accounts in the context of the SAP Financial Closing cockpit or Bank Account Management (BAM) module. This error indicates that there is a problem with the specified house bank account for a given company code.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The house bank account may not be properly configured in the system.
  Missing Data: Required data for the house bank account or company code may be missing or incomplete.
  Inactive House Bank: The house bank account may be inactive or not set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the house bank account.
  Data Consistency Issues: There may be inconsistencies in the data related to the house bank account or company code.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank account is correctly configured for the specified company code.
  Ensure that all required fields are filled out correctly.
  
  
  
  Verify House Bank Status:
  
  Ensure that the house bank account is active. If it is inactive, you may need to activate it.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code in transaction code OBY6 to ensure that the house bank is assigned correctly.
  
  
  
  Check for Missing Data:
  
  Ensure that all necessary data related to the house bank account and company code is complete and accurate.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and maintain the house bank account.
  
  
  
  Consult Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBY6 (Company Code Settings), and FCLM (Bank Account Management).
  Documentation: Review SAP documentation related to Bank Account Management and house bank configuration for best practices and guidelines.
  User Roles: Ensure that users involved in bank account management have the appropriate roles and permissions assigned in the SAP system.
  
  By following these steps, you should be able to identify and resolve the issue related to the FCLM_BAM_MAINT213 error message.