How To Fix FCLM_BAM_MAINT540 - Only ôCentral System: House Bank Account" is supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 540

• Message text: Only ôCentral System: House Bank Account" is supported.

What causes this issue?

You are using the basic edition of SAP S/4HANA Finance for cash
management and you are trying to define a connectivity path with an ID
category other than <LS>Central System: House Bank Account</>.

System Response

You are not allowed to do so.

How to fix this error?

In the <LS>ID Category </>field, specify <LS>Central System: House Bank
Account</>.

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_MAINT540 - Only ôCentral System: House Bank Account" is supported. ?

  The SAP error message "FCLM_BAM_MAINT540 Only 'Central System: House Bank Account' is supported" typically occurs in the context of SAP Financial Closing cockpit or SAP Bank Account Management (BAM) when there is an issue with the configuration of house bank accounts in a central system setup.
  Cause:
  
  Configuration Issue: The error usually indicates that the system is expecting a specific configuration for house bank accounts, particularly in a central system environment. If the house bank account is not set up correctly or is not recognized as a "Central System: House Bank Account," this error will be triggered.
  Data Inconsistency: There may be inconsistencies in the data related to house bank accounts, such as missing or incorrect entries in the configuration tables.
  System Settings: The system settings may not be aligned with the requirements for managing house bank accounts in a central system.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the configuration settings for house banks in your SAP system (Transaction code: FI12).
  Ensure that the house bank account is correctly defined as a "Central System: House Bank Account."
  Verify that all required fields are filled out correctly.
  
  
  
  Review Bank Account Management Settings:
  
  Check the settings in the Bank Account Management module to ensure that the house bank is properly configured for the central system.
  Ensure that the bank account is assigned to the correct company code and that it is active.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the bank account data to identify any discrepancies or missing information.
  Use transaction codes like FCLM_BAM_CHECK to perform checks on bank account configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Bank Account Management and house bank configurations for any specific requirements or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FCLM_BAM (Bank Account Management), and FCLM_BAM_CHECK (Consistency Check).
  SAP Notes: Search for SAP Notes related to Bank Account Management and house bank configurations for any known issues or updates.
  Documentation: Review the SAP Help Portal for detailed documentation on configuring house banks and managing bank accounts in a central system.
  
  By following these steps, you should be able to resolve the error and ensure that your house bank accounts are correctly configured in the SAP system.