How To Fix FCLM_BAM_MAINT278 - The selected bank account &1 is no longer valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 278

• Message text: The selected bank account &1 is no longer valid.

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• What is the cause and solution for SAP error message FCLM_BAM_MAINT278 - The selected bank account &1 is no longer valid. ?

  The SAP error message FCLM_BAM_MAINT278 indicates that the selected bank account is no longer valid. This error typically occurs in the context of the SAP Financial Closing cockpit or when managing bank accounts in the SAP system, particularly in the Bank Account Management (BAM) module.
  Cause:
  
  Account Deactivation: The bank account may have been deactivated or marked as inactive in the system.
  Data Deletion: The bank account data might have been deleted or removed from the database.
  Incorrect Configuration: There may be configuration issues or inconsistencies in the bank account settings.
  Authorization Issues: The user may not have the necessary permissions to access the bank account.
  Time-Dependent Validity: The bank account may have a validity period that has expired.
  
  Solution:
  
  Check Account Status: Verify the status of the bank account in the Bank Account Management module. Ensure that it is active and not marked for deletion.
  Re-activate Account: If the account is inactive, you may need to reactivate it. This can typically be done by navigating to the relevant transaction in SAP and changing the status.
  Review Configuration: Check the configuration settings for the bank account to ensure that all required fields are correctly filled and that there are no inconsistencies.
  User Authorization: Ensure that the user has the necessary authorizations to access and manage the bank account. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the Bank Account Management module.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (for managing bank accounts) or FCLM_BAM (for Bank Account Management).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.