How To Fix FCLM_BAM_MAINT274 - Only one currency is supported for one bank account.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 274

• Message text: Only one currency is supported for one bank account.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT274 - Only one currency is supported for one bank account. ?

  The SAP error message FCLM_BAM_MAINT274 indicates that there is an issue with the currency configuration for a bank account in the SAP system. Specifically, it means that the bank account is set up to support only one currency, but there is an attempt to use multiple currencies for transactions related to that account.
  Cause:
  
  Multiple Currencies Assigned: The bank account in question has been assigned multiple currencies in the configuration, which is not allowed.
  Transaction Currency Mismatch: A transaction is being processed in a currency that is not the primary currency of the bank account.
  Configuration Error: There may be a misconfiguration in the bank account settings or in the transaction settings that leads to this error.
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Go to the bank account settings in the SAP system.
  Verify that the account is configured to support only one currency.
  If you need to use multiple currencies, consider creating separate bank accounts for each currency.
  
  
  
  Review Transaction Currency:
  
  Ensure that the currency used in the transaction matches the currency of the bank account.
  If the transaction needs to be processed in a different currency, you may need to convert it to the bank account's currency or use a different bank account that supports the required currency.
  
  
  
  Adjust Settings:
  
  If you need to change the currency settings, you may need to adjust the configuration in the relevant SAP modules (e.g., Financial Accounting, Bank Account Management).
  Consult with your SAP administrator or financial team to ensure that any changes comply with your organization's policies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on bank account configuration and currency settings.
  
  
  
  Related Information:
  
  SAP Modules: This error is typically related to the Financial Accounting (FI) and Bank Account Management (BAM) modules in SAP.
  Transaction Codes: You may need to use transaction codes like FI12 (for bank account management) or OBY6 (for currency settings) to access the relevant configurations.
  User Roles: Ensure that you have the necessary permissions to view and modify bank account settings in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.