How To Fix FCLM_BAM_MAINT422 - Not all bank accounts are flagged as reviewed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 422

• Message text: Not all bank accounts are flagged as reviewed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT422 - Not all bank accounts are flagged as reviewed. ?

  The SAP error message FCLM_BAM_MAINT422 indicates that not all bank accounts in the Bank Account Management (BAM) module have been flagged as reviewed. This error typically arises during processes that require all bank accounts to be in a reviewed state, such as during the approval or reconciliation processes.
  Cause:
  The primary cause of this error is that some bank accounts have not been marked as "reviewed" in the system. This could happen due to:
  
  New bank accounts that have been created but not yet reviewed.
  Bank accounts that have been modified or updated and require a review.
  A process that mandates all bank accounts to be reviewed before proceeding, and some accounts are still in an unreviewed state.
  
  Solution:
  To resolve this error, you need to ensure that all bank accounts are flagged as reviewed. Here are the steps you can take:
  
  
  Access Bank Account Management:
  
  Navigate to the Bank Account Management module in your SAP system.
  
  
  
  Check Bank Account Status:
  
  Review the list of bank accounts and identify which accounts are not flagged as reviewed.
  
  
  
  Flag Accounts as Reviewed:
  
  For each unreviewed bank account, perform the necessary actions to mark them as reviewed. This may involve:
  
  Opening the bank account details.
  Checking the review status.
  Updating the status to "Reviewed" or completing any required review process.
  
  
  
  
  
  Save Changes:
  
  Ensure that you save any changes made to the bank account statuses.
  
  
  
  Re-run the Process:
  
  After all bank accounts have been flagged as reviewed, re-run the process that triggered the error.
  
  
  
  Related Information:
  
  User Roles and Permissions: Ensure that you have the necessary permissions to review and update bank account statuses.
  Documentation: Refer to SAP documentation or user manuals for specific instructions on how to manage bank accounts in your version of SAP.
  Audit Trail: Keep track of changes made to bank account statuses for compliance and auditing purposes.
  Consult with SAP Support: If the issue persists or if you encounter additional errors, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FCLM_BAM_MAINT422 error and ensure that all bank accounts are properly reviewed in your SAP system.