How To Fix FCLM_BAM_MAINT406 - Bank &2 in country &1 is not added to bank hierarchy.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 406

• Message text: Bank &2 in country &1 is not added to bank hierarchy.

<LS>&CAUSE&</>
The selected bank is not yet added to the bank hierarchy, therefore some
of the bank related operations are not supported. To proceed, you need
to add the bank to the hierachy first.

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?

To add the bank to the bank hierarchy, proceed as follows:
In the bank account hierarchy view, choose the <LS>Edit </>button.
From the list, select a node under which you want to add the bank.
Choose the <LS>Add Existing Bank</> button and specify the <LS>Bank
Country</> and <LS>Bank Key </>of the bank to be added.

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_MAINT406 - Bank &2 in country &1 is not added to bank hierarchy. ?

  The SAP error message FCLM_BAM_MAINT406 indicates that a specific bank in a given country has not been added to the bank hierarchy in the SAP system. This error typically arises in the context of managing bank accounts and their hierarchies within the SAP Financial Supply Chain Management (FSCM) module, particularly in Bank Account Management (BAM).
  
  Cause:
  
  Bank Not Configured: The bank you are trying to add or reference has not been configured in the system for the specified country.
  Missing Hierarchy Assignment: The bank exists in the system but has not been assigned to the appropriate bank hierarchy.
  Data Inconsistency: There may be inconsistencies in the data related to the bank or country settings.
  Authorization Issues: The user may not have the necessary permissions to view or modify the bank hierarchy.
  
  
  Solution:
  
  
  Check Bank Configuration:
  
  Navigate to the bank master data in SAP and verify that the bank is correctly configured for the specified country.
  Ensure that the bank