How To Fix FCLM_BAM_MAINT586 - Select a bank in the bank hierarchy before you remove it.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 586

• Message text: Select a bank in the bank hierarchy before you remove it.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT586 - Select a bank in the bank hierarchy before you remove it. ?

  The SAP error message FCLM_BAM_MAINT586 typically occurs in the context of managing bank accounts within the SAP system, particularly in the Bank Account Management (BAM) module. This error indicates that you are trying to remove a bank account or bank hierarchy node without first selecting a valid bank account from the hierarchy.
  Cause:
  The error is triggered when:
  
  You attempt to delete or remove a bank account or a node in the bank hierarchy without having a specific bank account selected.
  The system requires that you first select a bank account to ensure that you are aware of which account you are modifying or deleting.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Select a Bank Account: Before attempting to remove a bank account or hierarchy node, ensure that you have selected a valid bank account from the bank hierarchy. This can usually be done by navigating to the appropriate section in the Bank Account Management interface.
  
  
  Check Hierarchy Structure: Make sure that the bank account you are trying to remove is not a parent account or is not linked to other accounts that may prevent its removal.
  
  
  Review Permissions: Ensure that you have the necessary permissions to modify or delete bank accounts in the system. If you do not have the required authorizations, contact your system administrator.
  
  
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user guides related to Bank Account Management for detailed instructions on managing bank accounts.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP support team to ensure that there are no underlying issues with the bank account hierarchy setup.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used in Bank Account Management, such as FI01 (Create Bank) or FI02 (Change Bank).
  User Roles: Ensure that your user role has the appropriate access rights to perform actions on bank accounts.
  
  By following these steps, you should be able to resolve the error and successfully manage your bank accounts within the SAP system. If the problem continues, consider reaching out to SAP support for further assistance.