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


FCLM_BAM_MAINT459 - Overview

  • 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.

  • Show details Hide details
  • 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

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