How To Fix FCLM_BAM_MAINT233 - Business partner &1 is not the contact person of bank &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 233

• Message text: Business partner &1 is not the contact person of bank &2.

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_MAINT233 - Business partner &1 is not the contact person of bank &2. ?

  The SAP error message FCLM_BAM_MAINT233 indicates that the business partner specified in the transaction is not recognized as the contact person for the specified bank. This error typically arises in the context of managing bank accounts and business partner relationships within the SAP system, particularly in the Financial Services or Banking modules.
  Cause:
  
  Incorrect Business Partner Assignment: The business partner you are trying to use is not assigned as a contact person for the specified bank.
  Data Inconsistency: There may be inconsistencies in the master data where the relationship between the business partner and the bank is not properly defined.
  Missing Configuration: The configuration settings for business partner roles may not be set up correctly, leading to this error.
  
  Solution:
  
  
  Check Business Partner Role:
  
  Go to the Business Partner transaction (BP) in SAP.
  Verify that the business partner in question has the correct role assigned that allows them to be a contact person for the specified bank.
  
  
  
  Assign Contact Person:
  
  If the business partner is not assigned as a contact person for the bank, you need to assign them. This can typically be done in the Business Partner transaction by editing the relevant business partner and adding the bank as a contact.
  
  
  
  Review Bank Master Data:
  
  Check the bank master data to ensure that the business partner is listed as a contact person. You can do this by navigating to the bank details and reviewing the assigned contact persons.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and rectify any discrepancies in the business partner and bank relationships.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly depending on the configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if there are underlying configuration problems.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FI12 (Bank Master Data), and others that may be useful in managing business partner and bank relationships.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to business partner and bank data.
  
  By following these steps, you should be able to resolve the error message FCLM_BAM_MAINT233 and ensure that the business partner is correctly recognized as a contact person for the specified bank.