How To Fix FCLM_BAM_MAINT244 - Overdraft limit &1 in currency &2 is invalid.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 244

  • Message text: Overdraft limit &1 in currency &2 is invalid.

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  • 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_MAINT244 - Overdraft limit &1 in currency &2 is invalid. ?

    The SAP error message FCLM_BAM_MAINT244 indicates that there is an issue with the overdraft limit set for a specific account in the Cash Management module. The error message typically states that the overdraft limit for a particular account (denoted by &1) in a specific currency (denoted by &2) is invalid.

    Cause:

    1. Invalid Overdraft Limit: The overdraft limit may be set to a negative value or zero, which is not acceptable in the system.
    2. Currency Issues: The currency specified may not be valid or may not match the currency settings of the account.
    3. Configuration Issues: There may be configuration issues in the Cash Management settings or in the account settings that need to be addressed.
    4. Data Entry Errors: There could be a typographical error in the overdraft limit or currency fields during data entry.

    Solution:

    1. Check Overdraft Limit: Verify the overdraft limit for the specified account. Ensure that it is set to a positive value and is appropriate for the account's usage.
    2. Validate Currency: Ensure that the currency specified is valid and matches the currency settings of the account. If necessary, update the currency to the correct one.
    3. Review Configuration: Check the configuration settings in the Cash Management module to ensure that they are set up correctly. This may involve reviewing the settings for the account type and the associated limits.
    4. Correct Data Entry: If the error is due to incorrect data entry, correct the overdraft limit and currency fields and save the changes.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting overdraft limits and managing currency settings.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as OBPM1 (for managing bank accounts) or FCLM_BAM (for Bank Account Management) to access and modify the relevant settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the overdraft limits and account settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Cash Management for further assistance.

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