How To Fix FCLM_BAM_MAINT344 - Import failed. Maintain only one bank for each row in the source file.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 344

• Message text: Import failed. Maintain only one bank for each row in the source file.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT344 - Import failed. Maintain only one bank for each row in the source file. ?

  The SAP error message FCLM_BAM_MAINT344 indicates that there is an issue with the import of bank account data into the SAP system. Specifically, the error states that the import failed because there are multiple bank accounts specified in a single row of the source file, which is not allowed. Each row in the import file should only contain one bank account.
  Cause:
  The primary cause of this error is that the source file (usually a CSV or Excel file) used for importing bank account data contains multiple bank accounts in a single row. The SAP system expects each row to represent a unique bank account entry, and having multiple accounts in one row violates this requirement.
  Solution:
  To resolve this error, you need to modify the source file to ensure that each row contains only one bank account. Here are the steps to do this:
  
  
  Open the Source File: Open the file you are trying to import (e.g., CSV or Excel).
  
  
  Review the Data: Look for rows that contain multiple bank accounts. This could be in the form of multiple bank account numbers or details in a single cell.
  
  
  Split Rows: For any row that contains multiple bank accounts, split the data into separate rows. Each row should contain only one bank account and its associated details.
  
  
  Check for Other Errors: While you are editing the file, check for any other potential issues, such as missing required fields or incorrect formatting.
  
  
  Save the File: After making the necessary changes, save the file in the appropriate format (CSV, Excel, etc.).
  
  
  Re-import the File: Attempt to import the modified file again into the SAP system.
  
  
  Related Information:
  
  Data Format: Ensure that the data in the source file adheres to the required format specified by SAP for bank account imports. This includes correct headers, data types, and any mandatory fields.
  Documentation: Refer to the SAP documentation or user guides related to bank account management and data import processes for specific requirements and examples.
  Testing: It may be beneficial to test the import with a small subset of data first to ensure that the changes resolve the issue before attempting to import a larger dataset.
  
  By following these steps, you should be able to resolve the FCLM_BAM_MAINT344 error and successfully import your bank account data into SAP.