How To Fix FCLM_BAM_MAINT624 - House bank account is assigned to bank acct &1, currency &2 (bank &3 &4).

FCLM_BAM_MAINT624 - Overview

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 624

• Message text: House bank account is assigned to bank acct &1, currency &2 (bank &3 &4).

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_MAINT624 - House bank account is assigned to bank acct &1, currency &2 (bank &3 &4). ?

  The SAP error message FCLM_BAM_MAINT624 indicates that there is an issue with the configuration of a house bank account in the SAP system. Specifically, it suggests that the house bank account you are trying to work with is already assigned to another bank account with a specific currency.
  
  Cause:
  
  Duplicate Assignment: The house bank account is already linked to another bank account in the system, which prevents it from being assigned to the new account you are trying to configure.
  Incorrect Configuration: There may be a misconfiguration in the bank account settings or house bank settings.
  Data Integrity Issues: There could be inconsistencies in the data related to bank accounts and house banks.
  
  
  Solution:
  
  
  Check Existing Assignments:
  
  Go to the transaction code FI12 (House Bank) or FI01 (Create Bank Master Data) and check the existing assignments for the house bank account in question.
  Verify if the house bank account is already assigned to another bank account with the