How To Fix FCLM_BAM_MAINT667 - Duplicate accounts in source file: &1,&2 in bank &3,&4.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 667

• Message text: Duplicate accounts in source file: &1,&2 in 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT667 - Duplicate accounts in source file: &1,&2 in bank &3,&4. ?

  The SAP error message FCLM_BAM_MAINT667 indicates that there are duplicate accounts in the source file being processed for bank account management. This error typically arises when you are trying to upload or import bank account data, and the system detects that the same account is listed more than once in the source file.
  Cause:
  
  Duplicate Entries: The most common cause is that the source file (e.g., CSV, Excel) contains duplicate entries for bank accounts. This could happen due to manual errors during data preparation or extraction from another system.
  Incorrect Data Mapping: If the data mapping or transformation process is not correctly set up, it might lead to duplicates being created inadvertently.
  Multiple Records for the Same Bank Account: If the same bank account is being referenced multiple times in the file, it will trigger this error.
  
  Solution:
  
  Check the Source File: Open the source file and look for duplicate entries for the bank accounts mentioned in the error message. Remove any duplicates.
  Data Validation: Implement data validation checks before uploading the file to ensure that there are no duplicate entries.
  Use Unique Identifiers: Ensure that each bank account has a unique identifier in the source file to prevent duplicates.
  Re-upload the Corrected File: After correcting the duplicates, save the file and attempt to upload it again.
  Review Data Mapping: If applicable, review the data mapping or transformation logic to ensure that it does not create duplicates during the import process.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for Bank Account Management (BAM) for more details on data import processes and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to bank account management, such as FCLM_BAM for Bank Account Management.
  Support Forums: Check SAP Community or other support forums for similar issues and solutions shared by other users.
  Testing: After resolving the issue, consider testing the upload process with a smaller dataset to ensure that the problem is resolved before attempting a larger import.
  
  By following these steps, you should be able to resolve the error and successfully upload your bank account data.