How To Fix FCLM_BAM_MAINT238 - Maintain the supported currencies for this bank account first.

FCLM_BAM_MAINT238 - Overview

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 238

• Message text: Maintain the supported currencies for this bank account first.

What causes this issue?

You have not entered any currency for this bank account yet.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify the supported currencies for this bank account before you
maintain the <LS>Payment Approvers</> section. The currency you specify
for the payment approvers must be one of the supported currencies of
this bank account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FCLM_BAM_MAINT238 - Details

• The SAP error message FCLM_BAM_MAINT238 indicates that there is an issue with the currency settings for a bank account in the SAP system. This error typically arises when you attempt to perform an operation related to a bank account that does not have the necessary currency configuration set up.
  
  Cause:
  The error occurs because the bank account you are trying to maintain or use does not have any supported currencies defined. In SAP, each bank account must have at least one currency assigned to it to facilitate transactions. If the currency is not maintained, the system will not allow you to proceed with operations related to that bank account.
  
  Solution:
  To resolve this error, you need to maintain the supported currencies for the specific bank account. Here are the steps to do this:
  
  
  Access the Bank Account Maintenance:
  
  Navigate to the relevant transaction in SAP for maintaining bank accounts. This is usually done through the SAP