How To Fix FCLM_BAM_MAINT545 - Bank key & does not exist in &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 545

  • Message text: Bank key & does not exist in &.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM_BAM_MAINT545 - Bank key & does not exist in &. ?
    The SAP error message FCLM_BAM_MAINT545 typically indicates that there is an issue with a bank key that is being referenced in the system. The message states that the specified bank key does not exist in the specified bank master data.
    
    Cause: Incorrect Bank Key: The bank key being referenced may be incorrect or misspelled. Missing Bank Master Data: The bank key may not have been created in the system, or it may have been deleted. Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect bank key entries.
    Configuration Issues: The bank key may not be properly configured in the relevant bank master data settings.
    Solution: Verify Bank Key: Check the bank key being referenced in the error message for any typographical errors. Ensure that it is the correct key. Check Bank Master Data: Go to the bank master data in SAP (transaction

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker