How To Fix FCLM_BAM_MAINT239 - Maintain the supported currencies for this bank account first.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 239

• 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>Overdraft Limit </>section. The currencies you specify
for overdraft limits must be included in the supported currencies of
this bank account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT239 - Maintain the supported currencies for this bank account first. ?

  The SAP error message FCLM_BAM_MAINT239 typically occurs in the context of managing bank accounts within the SAP Financial Services module, particularly in the Bank Account Management (BAM) component. This error indicates that you need to maintain the supported currencies for a specific bank account before proceeding with other operations.
  Cause:
  The error arises when you attempt to perform an action (like creating or modifying a bank account) without having defined the currencies that the bank account supports. Each bank account can be associated with specific currencies, and if these are not set up, the system will prevent further actions to ensure data integrity.
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Access Bank Account Management:
  
  Navigate to the Bank Account Management application in your SAP system.
  
  
  
  Select the Bank Account:
  
  Find and select the bank account that is causing the error.
  
  
  
  Maintain Supported Currencies:
  
  Look for an option to maintain or edit the bank account details.
  Locate the section for supported currencies.
  Add the necessary currencies that the bank account will support. This may involve selecting from a list of available currencies.
  
  
  
  Save Changes:
  
  After adding the required currencies, save your changes.
  
  
  
  Retry the Original Action:
  
  Once the currencies are maintained, try to perform the action that previously triggered the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI12 (for Bank Master Data) or FCLM_BAM (for Bank Account Management) to access the relevant screens.
  Documentation: Refer to SAP Help documentation for Bank Account Management for detailed steps and guidelines on maintaining bank account data.
  User Roles: Ensure that you have the necessary permissions to modify bank account details, as restrictions may prevent you from making changes.
  Consulting with SAP Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to resolve the error and successfully maintain the bank account in SAP.