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Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 456
Message text: Enter an additional ID.
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.
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FCLM_BAM_MAINT456
- Enter an additional ID. ?The SAP error message FCLM_BAM_MAINT456: "Enter an additional ID." typically occurs in the context of the SAP Financial Closing cockpit or related modules where additional identification is required for a specific transaction or process. This error indicates that the system expects more information to proceed with the operation.
Cause:
- Missing Information: The error usually arises when a required field for an additional ID (such as a document number, reference ID, or other identifiers) is left blank or not filled in correctly.
- Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be populated before proceeding.
- User Input Error: The user may have overlooked entering necessary details in the transaction screen.
Solution:
- Check Required Fields: Review the transaction or screen where the error occurred and ensure that all mandatory fields, especially those related to additional IDs, are filled in correctly.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction to understand what additional IDs are required.
- Configuration Review: If you have access, check the configuration settings in the SAP system to see if there are any specific requirements for additional IDs that need to be addressed.
- User Training: Ensure that users are trained on the importance of entering all required information in the system to avoid such errors in the future.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your SAP transactions.
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