How To Fix FCLM_BAM_MAINT539 - Please check bank statements before you edit key attributes.

FCLM_BAM_MAINT539 - Overview

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 539

• Message text: Please check bank statements before you edit key attributes.

What causes this issue?

You have made changes to one or more of the following attributes of a
bank account:
Bank account number
Bank key
Bank country
Bank account currency
IBAN

System Response

If bank statements have been created but not yet posted for this bank
account, after the change is saved, you can no longer process these bank
statements because one or more key attributes have been changed.

How to fix this error?

Please check whether bank statements have been created for this bank
account before you make changes to any of the key attributes.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT539 - Please check bank statements before you edit key attributes. ?

  The SAP error message FCLM_BAM_MAINT539 typically indicates that there is an issue related to bank statement processing in the SAP Financial Closing cockpit or Bank Account Management module. This error suggests that you need to check the bank statements before making changes to key attributes of a bank account.
  
  Cause:
  
  Pending Bank Statements: The error often arises when there are bank statements that have not been processed or are still pending. The system prevents changes to key attributes (like account details) while there are unprocessed statements to ensure data integrity.
  Locked Records: If the bank account is locked due to ongoing processes or transactions, you may encounter this error.
  Inconsistent Data: There may be inconsistencies in the data related to bank statements that need to be resolved before making changes.
  
  
  Solution:
  
  Check Bank Statements: Review the bank statements associated with the bank account in question. Ensure that all statements have been processed and there are no