Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 422
Message text: Not all bank accounts are flagged as reviewed.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FCLM_BAM_MAINT421
------------421-450: Change Request(add-on)-----------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT420
Specify a closing date no later than today.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT423
Review log for bank accounts is saved.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT424
Bank accounts saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.