How To Fix FCLM_BAM_MAINT214 - End of message for house bank account &2 &3 of company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 214

• Message text: End of message for house bank account &2 &3 of 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.

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_MAINT214 - End of message for house bank account &2 &3 of company code &1 ?

  The SAP error message FCLM_BAM_MAINT214 typically indicates an issue related to the configuration or maintenance of a house bank account in the context of the Financial Supply Chain Management (FSCM) module, specifically within the Bank Account Management (BAM) component. The message format suggests that there is a problem with the specified house bank account for a given company code.
  Cause:
  The error message can arise due to several reasons, including but not limited to:
  
  Missing Configuration: The house bank account may not be properly configured or may be missing in the system.
  Inactive House Bank: The house bank account might be inactive or not set up correctly for the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the house bank account.
  Data Inconsistencies: There may be inconsistencies in the data related to the house bank account or company code.
  Technical Issues: There could be underlying technical issues or bugs in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Navigate to the configuration settings for house banks in SAP (Transaction Code: FI12).
  Verify that the house bank account is correctly set up for the specified company code.
  
  
  
  Activate House Bank:
  
  Ensure that the house bank account is active. If it is inactive, you may need to activate it.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access and maintain the house bank account.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the house bank account data.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or patches that may address known issues related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank) and FCLM_BAM (Bank Account Management).
  Documentation: Review SAP documentation related to Bank Account Management for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.