How To Fix FCLM_BAM_MAINT286 - Sequence value conflict

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 286

• Message text: Sequence value conflict

What causes this issue?

You are specifying sequence value <LS>Non-Sequential </>and other
sequence values to the same pattern.

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?

If you want to define the approval pattern as a sequential pattern,
define a sequential order for the entries under this pattern.
If you want to define the approval pattern as a non-sequential pattern,
specify <LS>Non-Sequential </>as the approval sequence for this pattern.
Afterwards, you can assign payment approver groups to this pattern in
the <LS>Maintain Non-Sequential Approval Patterns</> view.

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_MAINT286 - Sequence value conflict ?

  The SAP error message FCLM_BAM_MAINT286 with the description "Sequence value conflict" typically occurs in the context of the SAP Financial Closing cockpit or related financial processes. This error indicates that there is a conflict with the sequence of values that are expected in a particular process, often related to the handling of financial documents or transactions.
  Causes:
  
  Duplicate Entries: The error may arise if there are duplicate entries in the sequence numbers for financial documents or transactions.
  Incorrect Configuration: The configuration settings for the financial closing process may not be set up correctly, leading to conflicts in expected sequences.
  Data Integrity Issues: There may be issues with data integrity, such as missing or incorrectly sequenced data in the database.
  Concurrent Processing: If multiple processes are trying to access or modify the same sequence at the same time, it can lead to conflicts.
  
  Solutions:
  
  Check for Duplicates: Review the entries in the relevant tables to identify any duplicate sequence numbers. If duplicates are found, they need to be resolved.
  Review Configuration: Ensure that the configuration settings for the financial closing cockpit or related processes are correctly set up. This may involve checking the settings in transaction codes like SPRO or customizing settings.
  Data Consistency Check: Run data consistency checks to identify and correct any issues with the data that may be causing the conflict.
  Locking Mechanisms: If the issue is related to concurrent processing, consider implementing locking mechanisms to prevent multiple processes from accessing the same sequence simultaneously.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM (Financial Closing Cockpit) and others that may be involved in the process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the Financial Closing Cockpit and any specific modules you are using to understand the expected behavior and configurations.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, or to reach out to SAP support for assistance.