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Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 528
Message text: Bank account has not been saved; it cannot be deleted.
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FCLM_BAM_MAINT528
- Bank account has not been saved; it cannot be deleted. ?The SAP error message FCLM_BAM_MAINT528 indicates that a bank account cannot be deleted because it has not been saved in the system. This typically occurs in the context of managing bank accounts within the SAP Financial Services or Bank Account Management (BAM) module.
Cause:
- Unsaved Changes: The bank account you are trying to delete has not been saved properly in the system. This could happen if you attempted to create or modify a bank account but did not complete the save operation.
- Data Integrity: The system may have integrity checks that prevent the deletion of bank accounts that are in an incomplete state.
- User Permissions: The user may not have the necessary permissions to delete bank accounts, especially if the account is linked to other financial transactions or entities.
Solution:
- Save the Bank Account: Before attempting to delete the bank account, ensure that you have saved it properly. Go back to the bank account maintenance screen, make sure all required fields are filled out, and click the save button.
- Check for Dependencies: Ensure that the bank account is not linked to any transactions or other entities that would prevent its deletion. If it is linked, you may need to remove those dependencies first.
- Review User Permissions: Check if your user role has the necessary permissions to delete bank accounts. If not, contact your system administrator to adjust your permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to bank account management and deletion processes.
- Error Logs: If the issue persists, check the system logs for any additional error messages or warnings that could provide more context about the problem.
Related Information:
If the problem continues after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.
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