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


FCLM_BAM_MAINT346 - Overview

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 346

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

  • Show details Hide details
  • 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

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