Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 525
Message text: Bank accounts cannot be reviewed. Enable workflow mode first.
You have tried to review bank accounts, but your system is not using the
workflow function for managing your bank accounts.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FCLM_BAM_MAINT524
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...
FCLM_BAM_MAINT523
No payment approvers found for approval
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT526
Connectivity entry saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT527
Bank account &1 is invalid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.