How To Fix FCLM_BAM_MAINT402 - Select a bank with business partner defined and mapped.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 402

• Message text: Select a bank with business partner defined and mapped.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT402 - Select a bank with business partner defined and mapped. ?

  The SAP error message FCLM_BAM_MAINT402 typically occurs in the context of the SAP Financial Closing cockpit or when working with Bank Account Management (BAM) in SAP. This error indicates that the system requires a bank to be selected that has a corresponding business partner defined and mapped in the system.
  Cause:
  
  Missing Business Partner: The selected bank account does not have a corresponding business partner defined in the system.
  Mapping Issues: There may be a mapping issue between the bank account and the business partner, meaning that the relationship between the two has not been established correctly.
  Configuration Issues: The configuration settings for Bank Account Management may not be set up properly, leading to the inability to link banks with business partners.
  
  Solution:
  
  
  Define Business Partner:
  
  Go to the Business Partner transaction (BP) in SAP.
  Ensure that the business partner for the bank account is created and active.
  Check that the business partner is of the correct type (e.g., organization, person) that is required for the bank account.
  
  
  
  Map Business Partner to Bank Account:
  
  Navigate to the Bank Account Management settings.
  Ensure that the bank account is correctly mapped to the business partner. This can usually be done in the configuration settings for BAM.
  You may need to create or adjust the mapping in the relevant configuration area (e.g., customizing settings).
  
  
  
  Check Configuration:
  
  Review the configuration settings for Bank Account Management in the SAP system.
  Ensure that all necessary settings for business partner integration with bank accounts are correctly configured.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  If the error continues, double-check the entries for any typos or misconfigurations.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for documentation on Bank Account Management and Business Partner settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FI12 (Bank Master Data), and others that may be useful in troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and Bank Account Management.