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Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 537
Message text: You can link only one central house bank account to a bank account.
You have tried to link more than one central house bank account to this
bank account. However, for each bank account, you should link only one
house bank account with the connectivity ID category <LS>Central System:
House Bank Account</>. This way, the linked central house bank account
serves as the unique representation of the bank account in payment
transactions.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the <LS>Manage Bank Accounts</> app, open the bank account and then
go to the <LS>House Bank Account Connectivity </>tab. Make sure that
there is only house bank account linked with the connectivity ID
category <LS>Central System: House Bank Account</>.
If you want to enable linking to multiple house bank accounts, you can
do so by changing the error message <AB>FCLM_BAM_MAINT537</> to a
warning message or switching it off using 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 enable linking to multiple house bank accounts, you can
do so by changing the error message <AB>FCLM_BAM_MAINT537</> 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.
FCLM_BAM_MAINT537
- You can link only one central house bank account to a bank account. ?The SAP error message FCLM_BAM_MAINT537 indicates that you are trying to link more than one central house bank account to a single bank account in the SAP system. This is a restriction in the configuration of bank accounts within the SAP Financial Supply Chain Management (FSCM) module, specifically in the Bank Account Management (BAM) component.
Cause:
The error occurs because:
To resolve this error, you can take the following steps:
Review Existing Links:
Remove Existing Link:
Link the Correct Central House Bank Account:
Consult Documentation:
Check Authorizations:
Testing:
By following these steps, you should be able to resolve the error and properly configure your bank accounts in SAP.
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