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


FCLM_BAM_MAINT233 - Overview

  • 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.

  • Show details Hide details


  • 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.



    What else can you do?

    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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker