How To Fix FCLM_BAM_MAINT660 - ---------660-700: Reserved For Bank Account Upload/Download----------

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 660

• Message text: ---------660-700: Reserved For Bank Account Upload/Download----------

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT660 - ---------660-700: Reserved For Bank Account Upload/Download---------- ?

  The SAP error message FCLM_BAM_MAINT660 with the description "660-700: Reserved For Bank Account Upload/Download" typically occurs in the context of the Bank Account Management (BAM) module within SAP. This error indicates that the system is trying to access a range of functionality that is reserved for specific operations related to bank account uploads or downloads.
  Cause:
  
  Reserved Functionality: The error suggests that the operation you are trying to perform is not allowed because it falls within a reserved range (660-700) that is specifically designated for bank account upload/download processes.
  Incorrect Transaction Code: You may be using a transaction code or function that is not intended for the action you are trying to perform.
  Configuration Issues: There may be configuration settings in the BAM module that are not set up correctly, leading to this error when trying to access certain functionalities.
  
  Solution:
  
  Check Transaction Code: Ensure that you are using the correct transaction code for the operation you want to perform. If you are trying to upload or download bank account data, make sure you are using the appropriate transaction designed for that purpose.
  Review Documentation: Consult the SAP documentation or help files related to Bank Account Management to understand the specific functionalities available and the correct procedures for uploading or downloading bank accounts.
  Configuration Review: If you have access, review the configuration settings in the BAM module to ensure that everything is set up correctly. This may involve checking the settings in the SAP Customizing Implementation Guide (IMG).
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  Training and Documentation: If you are new to the BAM module, consider undergoing training or reviewing detailed documentation to better understand the functionalities and limitations of the module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.