Do you have any question about this error?
Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 222
Message text: Cannot trigger the change request. Please try again.
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_MAINT222
- Cannot trigger the change request. Please try again. ?The SAP error message FCLM_BAM_MAINT222 ("Cannot trigger the change request. Please try again.") typically occurs in the context of the SAP Financial Closing cockpit or related applications where change requests are being processed. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
Causes:
- System Locking Issues: The system might be locked due to another process or user accessing the same data, preventing the change request from being triggered.
- Authorization Issues: The user may not have the necessary authorizations to trigger the change request.
- Configuration Issues: There may be configuration problems in the application or module that is being used.
- Data Integrity Issues: There could be issues with the data being processed, such as missing or inconsistent data.
- Technical Errors: There may be underlying technical issues, such as database connectivity problems or system performance issues.
Solutions:
- Retry the Action: Sometimes, simply trying the action again after a short wait can resolve temporary locking issues.
- Check User Authorizations: Ensure that the user has the necessary permissions to perform the action. This can be checked in the user roles and authorizations.
- Review Configuration Settings: Check the configuration settings related to the process you are trying to execute. Ensure that everything is set up correctly.
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information.
- Check System Logs: Review the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving technical support from SAP.
Get instant SAP help. Start your 7-day free trial now.
FCLM_BAM_MAINT221
Cannot open the note dialog screen.
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_MAINT220
--------------221-230 Reserved for note popup------------------
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_MAINT223
You cannot open popup dialog screen. It does not support action &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_MAINT224
Changes recorded for bank account
What causes this issue? A workflow process for changing bank account master data is in use.System Response Your changes to bank account do not take ...
Click on this link to search all SAP messages.