How To Fix FCLM_BAM_MAINT313 - Bank account &1 is inactive.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 313

• Message text: Bank account &1 is inactive.

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_MAINT313 - Bank account &1 is inactive. ?

  The SAP error message FCLM_BAM_MAINT313 indicates that a specific bank account is marked as inactive in the system. This can prevent users from performing certain operations related to that bank account, such as processing payments or managing transactions.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Inactive Status: The bank account has been set to an inactive status in the system, which means it cannot be used for transactions.
  Data Maintenance: The account may have been deactivated during data maintenance or due to changes in business processes.
  Configuration Issues: There may be configuration settings in the SAP system that have led to the account being marked as inactive.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Account Status:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code FI12 for bank master data).
  Search for the bank account in question and check its status. If it is marked as inactive, you will need to reactivate it.
  
  
  
  Reactivate the Bank Account:
  
  If you have the necessary permissions, you can change the status of the bank account from inactive to active.
  Ensure that all required fields are filled out correctly and save the changes.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to reactivate the account, contact your SAP administrator or the finance team responsible for managing bank accounts.
  They can provide assistance in reactivating the account or determining why it was deactivated.
  
  
  
  Review Business Processes:
  
  If the account was intentionally deactivated due to changes in business processes, ensure that you are using the correct account for your transactions.
  
  
  
  Check for Related Configuration:
  
  Review any related configuration settings in the SAP system that might affect the status of bank accounts.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data) and FCLM (Financial Closing Cockpit) for managing bank accounts.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to view and modify bank account statuses.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank accounts and understanding error messages.
  
  By following these steps, you should be able to resolve the error message and reactivate the bank account for use in your SAP system.