How To Fix FCLM_BAM_MAINT346 - Import failed. Bank &1 &2 has a wrong bank level.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 346

• Message text: Import failed. Bank &1 &2 has a wrong bank level.

What causes this issue?

The bank hierarchy you are trying to import is incomplete because the
parent bank of bank &v1& &v2& is missing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define a parent bank for this bank, or change the bank level of this
bank.
<ZH>Example</>
You have defined a bank ABC with bank level 1, the entry following
should only be either of the two types:
A bank with the same level of bank ABC (bank level 1)
A subordinate bank of bank ABC (bank level 2)

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT346 - Import failed. Bank &1 &2 has a wrong bank level. ?

  The SAP error message FCLM_BAM_MAINT346 indicates that there is an issue with the bank data being imported into the system. Specifically, the error message states that the bank level for the specified bank (indicated by &1 and &2 placeholders) is incorrect or not aligned with the expected structure in the SAP system.
  Cause:
  
  Incorrect Bank Level: The bank being imported may not have the correct hierarchy or level defined in the system. For example, if the bank is expected to be at a certain level (e.g., country level, regional level) but is defined differently in the import file, this error can occur.
  Data Format Issues: The data being imported may not conform to the expected format or structure required by SAP. This could include missing fields, incorrect data types, or invalid values.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported, leading to mismatches in expected bank levels.
  
  Solution:
  
  Check Bank Data: Review the bank data being imported to ensure that the bank levels are correctly defined. Verify that the bank hierarchy matches the expected structure in SAP.
  Validate Import File: Ensure that the import file is formatted correctly and contains all required fields. Check for any discrepancies in the data that could lead to the error.
  Review Configuration: Check the configuration settings in SAP related to bank management. Ensure that the bank levels and hierarchies are set up correctly in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the expected bank level structure and import requirements.
  Test with Sample Data: If possible, test the import process with a smaller set of sample data that is known to be correct. This can help isolate the issue and confirm that the import process works as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on bank data imports.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank) or FI02 (Change Bank) to manually verify bank data in the system.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.