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

FCLM_BAM_MAINT313 - Overview

• 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.

What else can you do?

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.

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