How To Fix FCLM_BAM_MAINT466 - Company code &1 is inconsistent with company code &2 of bank account.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 466

• Message text: Company code &1 is inconsistent with company code &2 of bank account.

What causes this issue?

You have tried to link a house bank account to this bank account with
the connectivity ID category <LS>Central System: House Bank Account</>.
However, the company code of this house bank account is different from
the company code of the bank account.

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?

Change the company code of the house bank account to the same company
code of the bank account.

Procedure for System Administrators

If you want to use a different company code in the linked central house
bank account, you can do so by changing the error message
FCLM_BAM_MAINT466 to a warning message or switching it off in the
configuration step <LS>Change Message Control</>.
You can find the configuration step in the <LS>Manage Your Solution
</>app under <LS>Manage Your Solution -> Configure Your Solution</> ->
<LS>Finance -> General Settings.</>

If you want to use a different company code in the linked central house
bank account, you can do so by changing the error message
FCLM_BAM_MAINT466 to a warning message or switching it off using the
Customizing activity
<DS:SIMG.FCLM_BAM_MSG_CTRL>Change Message Control</>.
You can find the Customizing activity under <LS>Financial Supply Chain
Management</> -> <LS>Cash and Liquidity Management </>-> <LS>Bank
Account Management </>-> <LS>Basic Settings</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT466 - Company code &1 is inconsistent with company code &2 of bank account. ?

  The SAP error message FCLM_BAM_MAINT466 indicates that there is an inconsistency between the company codes associated with a bank account. Specifically, it means that the company code you are trying to use is not matching the company code that is already assigned to the bank account in question.
  Cause:
  
  Incorrect Company Code Assignment: The bank account may have been set up with a specific company code, and you are trying to use a different company code that is not linked to that bank account.
  Data Entry Error: There may have been a mistake in entering the company code when trying to access or modify the bank account.
  Configuration Issues: There could be issues in the configuration of the bank account settings in the SAP system.
  
  Solution:
  
  Verify Company Code: Check the company code associated with the bank account. You can do this by navigating to the bank account details in the SAP system and confirming the assigned company code.
  Use Correct Company Code: Ensure that you are using the correct company code that matches the one assigned to the bank account. If you need to use a different company code, you may need to create a new bank account for that company code.
  Update Bank Account: If the bank account needs to be associated with a different company code, you may need to update the bank account settings. This typically requires administrative access and should be done with caution to avoid data inconsistencies.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific instructions on how to manage bank accounts and company codes.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI12 (for bank master data) to view and edit bank account details.
  Authorization: Ensure you have the necessary authorizations to view and modify bank account settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, test the functionality to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.