Do you have any question about this error?
Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 293
Message text: Bank &1 cannot be removed. It has child banks.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FCLM_BAM_MAINT293
- Bank &1 cannot be removed. It has child banks. ?The SAP error message FCLM_BAM_MAINT293 indicates that you are trying to remove a bank (referred to as Bank &1 in the error message) that has child banks associated with it. In the context of SAP, a "child bank" typically refers to a subordinate or related bank account that is linked to the parent bank account you are attempting to delete.
Cause:
The primary cause of this error is that the bank you are trying to remove has one or more child banks that depend on it. SAP enforces this relationship to maintain data integrity, as removing a parent bank without addressing its child banks could lead to orphaned records or inconsistencies in the financial data.
Solution:
To resolve this error, you need to follow these steps:
Identify Child Banks:
- Check the configuration or the bank hierarchy to identify which child banks are associated with the parent bank you are trying to delete. You can do this by navigating to the bank management section in SAP and reviewing the relationships.
Remove or Reassign Child Banks:
- If you want to delete the parent bank, you must first either delete the child banks or reassign them to another parent bank.
- To delete a child bank, navigate to the child bank's details and remove it from the system.
- If you prefer to reassign, you can change the parent bank for the child banks to another existing bank.
Delete the Parent Bank:
- Once all child banks have been removed or reassigned, you can proceed to delete the parent bank without encountering the error.
Check for Dependencies:
- Ensure that there are no other dependencies or references to the bank you are trying to delete. This may include checking for any transactions, configurations, or settings that might still reference the bank.
Related Information:
FI12
(for bank master data) or FCLM_BAM
(for Bank Account Management) to navigate and manage bank accounts.If you continue to face issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FCLM_BAM_MAINT292
Bank &1 already exists in hierarchy.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT291
------------280-290: Reserved for bank account hierarchy-----------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT294
Dummy bank cannot be removed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT295
Bank account group is being processed by &1(&2).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.