How To Fix FCLM_BAM_MAINT248 - Close the open transactions in currency &1.

FCLM_BAM_MAINT248 - Overview

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 248

• Message text: Close the open transactions in currency &1.

What causes this issue?

You tried to remove one or more currencies from the bank account,
however, there are still open transactions in currency &v1&.

System Response

The system does not allow you to remove the indicated currencies because
they are still in use in some open transactions.

How to fix this error?

Make sure there is no open transaction related to any of the currencies
to be deleted 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_MAINT248 - Close the open transactions in currency &1. ?

  The SAP error message FCLM_BAM_MAINT248 with the description "Close the open transactions in currency &1" typically occurs in the context of SAP Financial Closing cockpit or SAP Financial Supply Chain Management (FSCM) when there are open transactions that need to be closed before proceeding with certain operations, such as closing a period or executing a financial transaction.
  
  Cause:
  The error is triggered when there are still open transactions in a specific currency that have not been settled or closed. This could be due to:
  
  Unsettled Transactions: There are open invoices, payments, or other financial documents that have not been fully processed or cleared.
  Pending Approvals: Transactions that are awaiting approval or have not been finalized.
  Currency Mismatch: Transactions in a different currency than the one specified in the error message.
  Incomplete Processing: Transactions that have been entered but not fully processed or posted.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Open Transactions:
  
  Use transaction codes