How To Fix FCLM_BAM_MAINT656 - Cannot change company code &1 for house bank account in central system.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 656

• Message text: Cannot change company code &1 for house bank account in central system.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

How to fix this error?

System Response

are not allowed to change the company code to a different one.
identical with that of the bank account master record. Therefore, you
For house bank accounts in the central system, the company code must be

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT656 - Cannot change company code &1 for house bank account in central system. ?

  The SAP error message FCLM_BAM_MAINT656 indicates that there is an issue with changing the company code for a house bank account in a central system. This error typically arises in the context of SAP Financial Supply Chain Management (FSCM) or SAP Bank Account Management (BAM).
  Cause:
  
  Configuration Restrictions: The system may have restrictions in place that prevent changes to the company code for a house bank account once it has been created. This is often due to the way the house bank is configured in the system.
  Data Consistency: The system may be enforcing data consistency rules that prevent changes to critical financial data, such as company codes, to avoid discrepancies in financial reporting.
  Authorization Issues: The user attempting to make the change may not have the necessary authorizations to modify the house bank account settings.
  Centralized vs. Local Settings: If the house bank is set up in a centralized manner, changes may need to be made in a specific way or through a specific process.
  
  Solution:
  
  Check Configuration: Review the configuration settings for house banks in the system. Ensure that the settings allow for changes to the company code if that is required.
  Use Correct Transaction: Make sure you are using the correct transaction code or process to change the house bank account settings. In some cases, you may need to delete the existing house bank account and create a new one with the desired company code.
  Authorization Check: Verify that the user has the necessary authorizations to make changes to house bank accounts. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to Bank Account Management for any specific guidelines or restrictions regarding changing company codes.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank) or FCLM_BAM related transactions for managing bank accounts.
  SAP Notes: Search for SAP Notes related to the error message or the functionality you are working with. These notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.