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Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 291
Message text: ------------280-290: Reserved for bank account hierarchy-----------------
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FCLM_BAM_MAINT291
- ------------280-290: Reserved for bank account hierarchy----------------- ?The SAP error message FCLM_BAM_MAINT291 with the description "280-290: Reserved for bank account hierarchy" typically occurs in the context of managing bank accounts within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module. This error indicates that there is an issue related to the bank account hierarchy configuration.
Cause:
- Reserved Range: The error message suggests that the system is trying to access or modify a range of values (280-290) that is reserved for the bank account hierarchy. This means that these values are not available for general use and are specifically designated for internal SAP processes.
- Configuration Issues: There may be a misconfiguration in the bank account hierarchy settings, leading to attempts to use reserved values.
- Data Entry Errors: Users may inadvertently be trying to enter or modify bank account data that falls within the reserved range.
Solution:
- Check Configuration: Review the configuration settings for the bank account hierarchy in the SAP system. Ensure that the values being used do not fall within the reserved range (280-290).
- Use Valid Values: When entering or modifying bank account information, ensure that the values used are outside the reserved range. Consult the documentation or configuration guides to identify valid ranges.
- Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
- Contact SAP Support: If the issue persists after checking configurations and values, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and version.
Related Information:
By following these steps, you should be able to resolve the error and ensure proper management of bank accounts within your SAP system.
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