How To Fix FCLM_BAM_MAINT260 - &1 &2 does not belong to bank &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 260

• Message text: &1 &2 does not belong to bank &3.

What causes this issue?

You specified a contact person &v2& that does not belong to bank &v3&.

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 another valid contact person.
To maintain the relationship between the contact person and the bank, in
transaction BP, find the business partner of bank &v3&, and then assign
&v2& as a contact person of this business partner.

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_MAINT260 - &1 &2 does not belong to bank &3. ?

  The SAP error message FCLM_BAM_MAINT260 typically indicates an issue related to bank account management within the SAP system, specifically in the context of the Bank Account Management (BAM) module. The message suggests that a certain bank account (identified by &1) does not belong to the specified bank (identified by &3).
  Cause:
  
  Incorrect Bank Account Assignment: The bank account you are trying to use or reference is not correctly assigned to the specified bank in the system.
  Data Entry Error: There may have been a mistake in entering the bank account details or the bank details.
  Configuration Issues: The configuration settings in the Bank Account Management module may not be set up correctly, leading to mismatches between bank accounts and banks.
  Master Data Issues: The master data for either the bank or the bank account may be incomplete or incorrect.
  
  Solution:
  
  
  Verify Bank Account Assignment:
  
  Check the assignment of the bank account in the Bank Account Management module. Ensure that the bank account is correctly linked to the specified bank.
  You can do this by navigating to the relevant transaction in SAP (e.g., transaction code FI12 for bank master data) and reviewing the details.
  
  
  
  Correct Data Entry:
  
  Review the data you entered for the bank account and the bank. Ensure that all details are accurate and correspond to the correct entities.
  
  
  
  Check Configuration:
  
  If you have access to configuration settings, verify that the settings for Bank Account Management are correctly configured. This may involve checking the customizing settings in the SAP system.
  
  
  
  Review Master Data:
  
  Ensure that the master data for both the bank and the bank account is complete and accurate. This includes checking for any missing or incorrect information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on managing bank accounts and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), FCLM_BAM (Bank Account Management), and others that may help in managing bank accounts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit bank account information in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FCLM_BAM_MAINT260.