How To Fix FCLM_BAM_MAINT524 - Unhide inactive payment approvers to check hidden entries with errors.

FCLM_BAM_MAINT524 - Overview

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 524

• Message text: Unhide inactive payment approvers to check hidden entries with errors.

What causes this issue?

The system detects errors in the payment approvers.

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?

On the <LS>Payment Approvers</> tab, choose the <LS>Unhide Inactive
Payment Approvers </>button to check the hidden entries with errors.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FCLM_BAM_MAINT524 - Details

• The SAP error message FCLM_BAM_MAINT524 typically occurs in the context of the SAP Financial Closing cockpit or the SAP Cash Management module, particularly when dealing with payment approvals. This message indicates that there are inactive payment approvers that need to be unhidden in order to check for hidden entries that may have errors.
  
  Cause:
  
  Inactive Payment Approvers: The system has hidden certain payment approvers that are currently inactive. This can happen if the approvers have been deactivated in the system but still have pending approvals or related entries.
  
  Configuration Issues: There may be configuration settings that prevent the display of inactive approvers, leading to incomplete visibility of the approval process.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to payment approvals, which can cause the system to flag these entries.
  
  
  Solution:
  
  
  Unhide Inactive Approvers:
  
  Navigate to the relevant transaction or application where the error is occurring.
  Look for an option to display or