How To Fix FCLM_BAM_MAINT706 - Bank &1 &2 was updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 706

  • Message text: Bank &1 &2 was updated

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  • 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_MAINT706 - Bank &1 &2 was updated ?

    The SAP error message FCLM_BAM_MAINT706 typically indicates that there was an issue related to the bank account management process in the SAP system, specifically when trying to update bank account information. The message suggests that the bank account identified by the placeholders &1 and &2 has been updated, but there may be additional context or issues that need to be addressed.

    Possible Causes:

    1. Data Integrity Issues: There may be inconsistencies or missing data in the bank account records that prevent the update from being processed correctly.
    2. Authorization Problems: The user attempting to perform the update may not have the necessary permissions to modify the bank account information.
    3. Configuration Errors: There could be issues with the configuration settings related to bank account management in the SAP system.
    4. System Errors: Temporary system issues or bugs in the SAP application could also lead to this error message.

    Solutions:

    1. Check Data Integrity:

      • Verify that all required fields for the bank account are filled out correctly.
      • Ensure that there are no duplicate entries or inconsistencies in the bank account data.
    2. Review User Authorizations:

      • Check the user roles and permissions to ensure that the user has the necessary access rights to update bank account information.
      • If needed, consult with your SAP security administrator to adjust the user roles.
    3. Configuration Review:

      • Review the configuration settings for bank account management in the SAP system to ensure they are set up correctly.
      • Consult the SAP documentation or your SAP support team for guidance on the correct configuration.
    4. System Logs and Notes:

      • Check the system logs for any additional error messages or warnings that may provide more context about the issue.
      • Look for SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or patches available.
    5. Testing:

      • If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs.
      • This can help in identifying whether the issue is data-related, configuration-related, or user-related.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to expedite the troubleshooting process.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for bank account management for detailed information on the processes and configurations.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Training and Resources: Consider training sessions or resources on SAP bank account management to better understand the functionalities and best practices.

    By following these steps, you should be able to diagnose and resolve the issue related to the FCLM_BAM_MAINT706 error message in SAP.

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