How To Fix FCLM_BAM_MAINT384 - Select bank acounts from the same bank.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 384

• Message text: Select bank acounts from the same bank.

What causes this issue?

You can only select bank accounts from the same bank in order to change
this attribute.

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?

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_MAINT384 - Select bank acounts from the same bank. ?

  The SAP error message FCLM_BAM_MAINT384 typically occurs in the context of the Bank Account Management (BAM) module within SAP. This error indicates that the system requires you to select bank accounts that belong to the same bank when performing certain operations, such as creating or modifying bank account data.
  Cause:
  The error is triggered when you attempt to perform an action involving multiple bank accounts that are not associated with the same bank. This is a validation rule in SAP to ensure that operations that require consistency across bank accounts are only performed on accounts that belong to the same financial institution.
  Solution:
  To resolve this error, you should:
  
  
  Check Bank Account Selection: Ensure that all the bank accounts you are trying to process are from the same bank. You can do this by reviewing the bank account details in the system.
  
  
  Modify Your Selection: If you have selected multiple bank accounts, deselect the ones that belong to different banks. Only select bank accounts that are associated with the same bank.
  
  
  Review Bank Account Configuration: If you believe that the bank accounts should be treated as belonging to the same bank, check the configuration settings in the Bank Account Management module to ensure that they are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are attempting to execute.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to Bank Account Management, such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the FCLM_BAM_MAINT384 error and proceed with your bank account management tasks in SAP.