How To Fix FCLM_BAM_MAINT584 - Error while deleting the bank account group.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 584

  • Message text: Error while deleting the bank account group.

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM_BAM_MAINT584 - Error while deleting the bank account group. ?

    The SAP error message FCLM_BAM_MAINT584 typically occurs when there is an issue related to the deletion of a bank account group in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Cause:

    1. Dependencies: The bank account group may have dependencies, such as existing bank accounts or transactions linked to it. If there are active bank accounts or transactions associated with the group, the system will prevent deletion.
    2. Authorization Issues: The user attempting to delete the bank account group may not have the necessary authorizations to perform this action.
    3. Configuration Settings: There may be configuration settings in the system that restrict the deletion of bank account groups.
    4. Data Integrity: The system may have integrity checks that prevent the deletion if it would lead to inconsistencies in the data.

    Solution:

    1. Check Dependencies:

      • Verify if there are any bank accounts or transactions associated with the bank account group you are trying to delete. If there are, you will need to delete or deactivate those accounts or transactions first.
      • Use transaction codes like FI12 (for bank account management) to check for linked accounts.
    2. Review Authorizations:

      • Ensure that the user has the necessary authorizations to delete bank account groups. This can be checked with your SAP security team or by reviewing the user roles and authorizations.
    3. Configuration Review:

      • Check the configuration settings related to bank account management in the SAP system. This may involve reviewing settings in the Financial Accounting (FI) module or the Bank Account Management (BAM) settings.
    4. Data Integrity Checks:

      • Run any data integrity checks or reports that may help identify issues preventing the deletion. This can help in understanding if there are any underlying issues that need to be resolved.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Account Management) and OBY6 (for bank account groups).
    • SAP Notes: Search for SAP Notes related to the error message FCLM_BAM_MAINT584 in the SAP Support Portal for any known issues or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.

    By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.

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