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

SAP Error Message - Details

• 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

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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 same currency.
  
  
  
  Reassign or Modify:
  
  If the house bank account is indeed assigned to another bank account, you may need to either:
  
  Reassign the house bank to a different bank account.
  Modify the existing assignment if it is no longer needed.
  
  
  
  
  
  Consult with Your Team:
  
  If you are unsure about making changes, consult with your finance or SAP configuration team to ensure that the changes align with your organization's policies.
  
  
  
  Check for Data Integrity:
  
  Run any necessary data integrity checks to ensure that there are no other underlying issues with bank account configurations.
  
  
  
  Documentation:
  
  Ensure that all changes are documented properly for future reference and compliance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Maintenance
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  
  
  User Authorization: Ensure that you have the necessary authorizations to make changes to bank account configurations.
  
  
  By following these steps, you should be able to resolve the error message FCLM_BAM_MAINT624 and properly configure your house bank account in SAP.