How To Fix FCLM_BAM_MAINT669 - Cash pool &1 does not support &2. Delete the value in source file.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 669

• Message text: Cash pool &1 does not support &2. Delete the value in source file.

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_MAINT669 - Cash pool &1 does not support &2. Delete the value in source file. ?

  The SAP error message FCLM_BAM_MAINT669 indicates that there is an issue with the cash pool configuration in the SAP system. Specifically, the error states that the cash pool identified by &1 does not support the value &2 that is being referenced in the source file. This typically occurs during the process of importing or processing data related to cash management or liquidity management.
  Cause:
  
  Incompatible Cash Pool Configuration: The cash pool you are trying to use may not be configured to support the specific type of transaction or data you are trying to import. This could be due to restrictions on the cash pool or the type of accounts involved.
  Incorrect Data in Source File: The source file may contain values that are not valid for the specified cash pool. This could be due to manual errors or incorrect data mapping.
  Missing or Incorrect Master Data: The master data for the cash pool or the accounts involved may be incomplete or incorrectly set up.
  
  Solution:
  
  Review Cash Pool Configuration: Check the configuration of the cash pool in the SAP system. Ensure that it is set up to support the types of transactions you are trying to process.
  Validate Source File Data: Open the source file and verify the values being used. Ensure that they are valid for the cash pool in question. If necessary, remove or correct any invalid entries.
  Check Master Data: Ensure that all relevant master data (e.g., accounts, cash pool settings) is correctly configured and complete. This may involve checking the settings in the SAP system for the cash pool and related accounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on cash pool configurations and supported transactions.
  Error Handling: If the error persists, consider implementing error handling in your data processing workflow to catch and log such errors for further analysis.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on cash pool configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM (Financial Supply Chain Management) to navigate to the cash pool settings and configurations.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in cash management.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.