How To Fix FCLM_BAM_MAINT458 - House bank is not relevant with the current ID category.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 458

• Message text: House bank is not relevant with the current ID category.

What causes this issue?

You specified a house bank, but it is not relevant with your current
selection of the ID category.

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?

Clear the <LS>House Bank </>field or specify a relevant ID category. The
house bank is relevant to the following ID categories only:
<LS>Central System: House Bank Account</>
<LS>Remote System: House Bank Account</>

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_MAINT458 - House bank is not relevant with the current ID category. ?

  The SAP error message FCLM_BAM_MAINT458 indicates that the house bank you are trying to use is not relevant for the current ID category in the context of SAP's Financial Closing cockpit or Bank Account Management (BAM). This typically occurs when there is a mismatch between the house bank configuration and the ID category being used in a transaction or process.
  Cause:
  
  House Bank Configuration: The house bank may not be set up to handle the specific ID category you are trying to use. Each house bank can be configured to be relevant for certain ID categories (e.g., payment methods, transaction types).
  ID Category Mismatch: The ID category you are using in your transaction does not match the categories that the house bank is configured to support.
  Data Entry Error: There may be a mistake in the data entry where the wrong house bank or ID category is selected.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the configuration settings for the house bank in SAP (Transaction code: FI12 or through the customizing path).
  Verify that the house bank is correctly configured for the ID category you are trying to use. You may need to add or modify the relevant settings.
  
  
  
  Review ID Category:
  
  Ensure that the ID category you are using is appropriate for the house bank. You can check the ID categories in the relevant configuration settings or documentation.
  
  
  
  Correct Data Entry:
  
  Double-check the transaction or entry where the error occurred. Make sure that the correct house bank and ID category are selected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on house bank and ID category configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations and data entries, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that is used for processing payments and receipts. It is essential to configure house banks correctly to ensure smooth financial operations.
  ID Category: ID categories are used to classify different types of transactions or payment methods in SAP. Each ID category can have specific rules and configurations associated with it.
  Bank Account Management (BAM): This is a module in SAP that helps manage bank accounts, including house banks, payment methods, and related processes.
  
  By following these steps, you should be able to resolve the error message FCLM_BAM_MAINT458 and ensure that your house bank is correctly set up for the intended ID category.