How To Fix FCLM_BAM_MAINT251 - Bank account &1 deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 251

  • Message text: Bank account &1 deleted

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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_MAINT251 - Bank account &1 deleted ?

    The SAP error message FCLM_BAM_MAINT251 indicates that a bank account has been deleted in the system. This error typically arises in the context of managing bank accounts within the SAP Financial Services or SAP Bank Account Management (BAM) module.

    Cause:

    1. Deletion of Bank Account: The primary cause of this error is that the bank account referenced by the system has been deleted. This could happen due to manual deletion by a user or as part of a data cleanup process.
    2. Data Integrity Issues: There may be inconsistencies in the database where the system is trying to access a bank account that no longer exists.
    3. Configuration Issues: Incorrect configuration settings in the BAM module may lead to attempts to access deleted accounts.

    Solution:

    1. Verify Bank Account Status: Check the status of the bank account in the system. If it has been deleted, you may need to restore it if possible or create a new bank account.
    2. Check for Dependencies: Ensure that there are no transactions or dependencies linked to the deleted bank account. If there are, you may need to resolve those before proceeding.
    3. Recreate the Bank Account: If the bank account is essential for operations, you can recreate it with the same details as before, if applicable.
    4. Review Change Logs: Look at the change logs to understand who deleted the account and why. This can help prevent future occurrences.
    5. Consult Documentation: Refer to SAP documentation or support for specific steps related to your version of SAP and the BAM module.
    6. Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for help.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing bank accounts, such as FI01 (Create Bank Master Record) and FI02 (Change Bank Master Record).
    • Authorization Issues: Ensure that users have the appropriate authorizations to manage bank accounts to prevent unauthorized deletions.
    • System Logs: Check system logs for any related error messages or warnings that could provide additional context for the issue.
    • User Training: Provide training for users on how to manage bank accounts properly to avoid accidental deletions.

    By following these steps, you should be able to address the error message and restore functionality related to bank account management in SAP.

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