How To Fix FCLM_BAM_MAINT247 - Clear the balance in currency &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 247

• Message text: Clear the balance in currency &1.

What causes this issue?

You tried to remove one or more currencies from the bank account,
however, the balances are not zero in currency &v1& .

System Response

The system does not allow you to remove the currencies because you still
have money or debt in the indicated currencies.

How to fix this error?

Make sure the balances in all the currencies to be deleted are zero
before you remove them from the bank account.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT247 - Clear the balance in currency &1. ?

  The SAP error message FCLM_BAM_MAINT247 with the description "Clear the balance in currency &1" typically occurs in the context of SAP Financial Closing cockpit or SAP Financial Accounting (FI) when there are outstanding balances in a specific currency that need to be cleared before proceeding with certain financial operations, such as closing periods or executing specific transactions.
  
  Cause:
  
  Outstanding Balances: The primary cause of this error is that there are open items or outstanding balances in the specified currency that have not been cleared. This could be due to unprocessed invoices, payments, or other financial transactions.
  
  Configuration Issues: There may be configuration settings in the system that prevent the clearing of balances, such as incorrect account settings or missing clearing documents.
  Data Entry Errors: Incorrect data entry or missing information in transactions can lead to outstanding balances that need to be addressed.
  
  
  Solution:
  
  
  Identify Outstanding Items:
  
  Use transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L