How To Fix FCLM_BAM_MAINT459 - House bank account is not relevant with the current ID category.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 459

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

What causes this issue?

You specified a house bank account, 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 Account </>field or specify a relevant ID
category. The house bank account 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_MAINT459 - House bank account is not relevant with the current ID category. ?

  The SAP error message FCLM_BAM_MAINT459 indicates that the house bank account you are trying to use is not relevant for the current ID category in the context of SAP Financial Closing cockpit or Bank Account Management. This typically occurs when there is a mismatch between the house bank account settings and the ID category being used in a transaction or configuration.
  Cause:
  
  ID Category Mismatch: The house bank account is configured for a specific ID category, and the current transaction or process is using a different ID category.
  Configuration Issues: The house bank account may not be properly configured in the system, or it may not be assigned to the correct ID category.
  Data Entry Errors: There may be a mistake in the data entry where the wrong house bank account or ID category is selected.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the configuration settings for house banks in SAP (Transaction code: FI12 or OBY6).
  Verify that the house bank account is correctly set up and assigned to the appropriate ID category.
  
  
  
  Review ID Category Settings:
  
  Check the ID category settings in the relevant configuration area (e.g., Bank Account Management).
  Ensure that the ID category you are using in your transaction is compatible with the house bank account.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, ensure that you are selecting the correct house bank account and ID category in your transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Bank Account Management and ID categories for further guidance on the correct setup.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  House Bank: A house bank is a bank account that a company uses for its financial transactions. It is essential to configure house banks correctly in SAP to ensure smooth financial operations.
  ID Category: ID categories are used to classify different types of bank accounts or transactions in SAP. Each ID category may have specific rules and configurations associated with it.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank) and OBY6 (Define House Banks) for managing house bank configurations.
  
  By following these steps, you should be able to resolve the error message and ensure that your house bank account is correctly aligned with the ID category being used.