How To Fix FCLM_BAM_MAINT525 - Bank accounts cannot be reviewed. Enable workflow mode first.


FCLM_BAM_MAINT525 - Overview

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 525

  • Message text: Bank accounts cannot be reviewed. Enable workflow mode first.

  • Show details Hide details
  • What causes this issue?

    You have tried to review bank accounts, but your system is not using the
    workflow function for managing your bank accounts.

    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?

    To review bank accounts, make sure that you have enabled the workflow
    mode for bank account management. To do so, proceed as follows:
    To enable the workflow function for bank account management, in the
    Customizing activity
    <DS:SIMG.BASIC SETTINGS> Define Basic Settings</>, set the <LS>Activate
    via Workflow</> indicator for <LS>Bank Account Revision</>.
    In the Customizing activity
    <DS:SIMG.FCLM_BAM_EVENTLINK>Maintain the Event Type Linkage for
    Triggering Workflow Processes</>, activate the event type linkage for
    your workflow template.

    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_MAINT525 - Bank accounts cannot be reviewed. Enable workflow mode first. ?
    The SAP error message FCLM_BAM_MAINT525 indicates that bank accounts cannot be reviewed because the workflow mode is not enabled. This error typically occurs in the context of the SAP Financial Closing cockpit or the Bank Account Management (BAM) module, where certain functionalities require workflow to be activated for proper operation.
    
    Cause: The primary cause of this error is that the workflow mode for Bank Account Management is not enabled in the system settings. Workflow mode is necessary for certain processes, such as approvals and reviews of bank accounts, to function correctly.
    Solution: To resolve this error, you need to enable the workflow mode for Bank Account Management. Here are the steps to do this: Access the Configuration Settings: Go to the SAP Easy Access screen. Navigate to the configuration settings for Bank Account Management. This can typically be found under the following path:SPRO -> Financial Supply Chain Management -> Bank Account Management -> Basic Settings -> Activate

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