How To Fix FCLM_BAM_MAINT636 - Error when updating. Contact technical support.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 636

  • Message text: Error when updating. Contact technical support.

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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.



    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_MAINT636 - Error when updating. Contact technical support. ?

    The SAP error message FCLM_BAM_MAINT636 typically occurs in the context of the SAP Financial Closing cockpit or related modules, particularly when there are issues with maintaining or updating certain data records. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system limitations.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
    2. Authorization Issues: The user may not have the necessary permissions to perform the update.
    3. Configuration Errors: Incorrect configuration settings in the Financial Closing cockpit or related modules can lead to this error.
    4. System Limitations: There may be limitations in the system regarding the number of records that can be processed at once.
    5. Technical Issues: Bugs or issues in the SAP system or specific transactions can also trigger this error.

    Solutions:

    1. Check Data Integrity: Review the data being updated for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to perform the update. This may involve checking roles and permissions in the SAP system.
    3. Configuration Review: Verify the configuration settings in the Financial Closing cockpit or related modules. Ensure that all settings are correct and aligned with business processes.
    4. Batch Processing: If the error is related to processing a large number of records, try breaking the update into smaller batches.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
    6. Contact Technical Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP technical support for further assistance. Provide them with detailed information about the error, including the steps taken before the error occurred.

    Related Information:

    • SAP Notes and Knowledge Base Articles: Search for specific SAP Notes related to the FCLM_BAM_MAINT636 error for any known issues and fixes.
    • Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
    • System Logs: Check the system logs (SM21) for any related errors that occurred around the same time as the FCLM_BAM_MAINT636 error.

    By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem remains unresolved, engaging with SAP support will be the best course of action.

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