How To Fix FCLM_BAM_MAINT403 - Contact person &1 does not belong to the selected bank.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 403

• Message text: Contact person &1 does not belong to the selected bank.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT403 - Contact person &1 does not belong to the selected bank. ?

  The SAP error message FCLM_BAM_MAINT403 indicates that the contact person specified in a transaction does not belong to the selected bank. This error typically occurs in the context of managing bank accounts and their associated contact persons in the SAP Financial Services module, particularly in Bank Account Management (BAM).
  Cause:
  
  Incorrect Contact Person Assignment: The contact person you are trying to associate with the bank account is not linked to that specific bank in the system.
  Data Entry Error: There may be a typographical error in the contact person ID or name.
  Configuration Issues: The bank account may not be properly configured to include the specified contact person.
  Master Data Issues: The contact person may not have been created or activated correctly in the system.
  
  Solution:
  
  
  Verify Contact Person Assignment:
  
  Check the configuration of the bank account to ensure that the contact person is correctly assigned to that bank.
  Navigate to the relevant transaction in SAP where you can view the bank account details and check the assigned contact persons.
  
  
  
  Correct Data Entry:
  
  Ensure that the contact person ID or name is entered correctly. Double-check for any typos or incorrect entries.
  
  
  
  Update Master Data:
  
  If the contact person is not linked to the bank, you may need to add them. This can typically be done in the master data settings for the bank account.
  Go to the master data management section and ensure that the contact person is created and linked to the correct bank.
  
  
  
  Consult Configuration Settings:
  
  If you have access, review the configuration settings for Bank Account Management to ensure that the contact person can be associated with the bank account.
  You may need to involve your SAP administrator or a consultant if you do not have the necessary permissions.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to view and modify the contact person and bank account details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (for bank master data) or FCLM_BAM (for Bank Account Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to Bank Account Management for further insights on managing contact persons and bank accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.