How To Fix FCLM_BAM_MAINT621 - House bank &1 with bank key &2 does not exist in company code &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 621

• Message text: House bank &1 with bank key &2 does not exist in company code &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT621 - House bank &1 with bank key &2 does not exist in company code &3. ?

  The SAP error message FCLM_BAM_MAINT621 indicates that there is an issue with the configuration of a house bank in the system. Specifically, the error states that the house bank with the specified bank key does not exist in the specified company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing House Bank Configuration: The house bank has not been created or configured in the system for the specified company code.
  Incorrect Bank Key: The bank key provided in the transaction does not match any existing house bank in the specified company code.
  Company Code Mismatch: The house bank may exist, but it is not assigned to the specified company code.
  Data Entry Error: There may be a typographical error in the bank key or company code entered in the transaction.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code FI12 (House Bank) in SAP.
  Verify if the house bank with the specified bank key exists for the given company code.
  If it does not exist, you will need to create it.
  
  
  
  Create/Update House Bank:
  
  If the house bank is missing, create it by entering the required details (bank key, bank name, etc.) and ensure it is assigned to the correct company code.
  If the house bank exists but is not assigned to the correct company code, you can update the configuration accordingly.
  
  
  
  Verify Data Entry:
  
  Double-check the bank key and company code entered in the transaction to ensure there are no typographical errors.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to view or modify house bank configurations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: To maintain house bank details.
  OBY6: To check company code settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and understanding the implications of house bank settings in financial transactions.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the error message FCLM_BAM_MAINT621 and ensure that the house bank is correctly configured in your SAP system.