How To Fix FCLM_BAM_MAINT702 - House bank &1 &2 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 702

• Message text: House bank &1 &2 was created

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_MAINT702 - House bank &1 &2 was created ?

  The SAP error message FCLM_BAM_MAINT702 typically indicates that there is an issue related to the creation or maintenance of a house bank in the SAP system. This message usually appears in the context of the Bank Account Management (BAM) module within SAP Financial Supply Chain Management (FSCM).
  Cause:
  The error message "House bank &1 &2 was created" suggests that there may be a conflict or issue with the house bank that you are trying to create or maintain. Possible causes include:
  
  Duplicate Entry: The house bank you are trying to create already exists in the system.
  Incorrect Data: There may be missing or incorrect data in the fields required for creating the house bank.
  Authorization Issues: The user may not have the necessary permissions to create or modify house bank records.
  Configuration Issues: There may be configuration settings in the system that are preventing the creation of the house bank.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check for Duplicates: Verify if the house bank you are trying to create already exists. You can do this by navigating to the house bank management area in SAP and searching for the bank using the relevant identifiers (e.g., bank key, bank account number).
  
  
  Review Input Data: Ensure that all required fields are filled out correctly and that there are no typos or incorrect entries. Pay special attention to mandatory fields.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create or modify house bank records. You may need to consult with your SAP security team to verify this.
  
  
  Consult Configuration: If the issue persists, check the configuration settings related to house banks in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module or the Bank Account Management configuration.
  
  
  SAP Notes and Documentation: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as FI12 (House Bank) or FCLM_BAM (Bank Account Management) to manage house banks.
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on Bank Account Management and related processes.
  Community Forums: Check SAP Community forums or other user groups for discussions related to similar issues, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.