How To Fix FCLM_BAM_MAINT700 - Currency of house bank account & is missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 700

• Message text: Currency of house bank account & is missing.

What causes this issue?

The currency of the house bank account is not maintained.

System Response

The house bank account is migrated to a bank account, however, due to
the currency error, the bank account is set as inactive.

How to fix this error?

You can manually specify a currency for the bank account and then save
it as an active bank account.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT700 - Currency of house bank account & is missing. ?

  The SAP error message FCLM_BAM_MAINT700 indicates that there is a missing currency assignment for a house bank account in the Bank Account Management (BAM) module. This error typically arises when the system expects a currency to be defined for a specific house bank account, but it is not found.
  Cause:
  
  Missing Currency Assignment: The house bank account has not been assigned a currency in the system.
  Configuration Issues: There may be issues in the configuration of the house bank or the bank account.
  Data Entry Errors: During the creation or maintenance of the house bank account, the currency field may have been left blank or incorrectly filled.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code FI12 (House Bank) or FI01 (Create House Bank).
  Verify that the house bank is correctly configured and that the currency is assigned to the house bank account.
  
  
  
  Assign Currency to House Bank Account:
  
  If the currency is missing, you need to assign the appropriate currency to the house bank account.
  Go to the relevant house bank account and enter the correct currency in the currency field.
  
  
  
  Review Bank Account Data:
  
  Use transaction code FCLM_BAM to access Bank Account Management.
  Check the details of the bank account to ensure that all required fields, including currency, are filled out correctly.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the configuration and try to execute the transaction again.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FI01 (Create House Bank), and FCLM_BAM (Bank Account Management).
  SAP Notes: Check for any SAP Notes related to Bank Account Management and currency assignments that may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the house bank and bank account settings.
  
  By following these steps, you should be able to resolve the error message and ensure that the house bank account is properly configured with the required currency.