How To Fix FCLM_BAM_MAINT710 - House bank: &1 added, &2 updated, &3 deleted, &4 replication failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 710

• Message text: House bank: &1 added, &2 updated, &3 deleted, &4 replication failed

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_MAINT710 - House bank: &1 added, &2 updated, &3 deleted, &4 replication failed ?

  The SAP error message FCLM_BAM_MAINT710 typically relates to issues encountered during the replication of house bank data in the SAP system, particularly in the context of the Financial Closing cockpit or Bank Account Management (BAM) functionalities. The message indicates that there were actions taken on house bank records, including additions, updates, deletions, and a failure in replication.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being replicated, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: The configuration settings for the house bank or the replication process may not be set up correctly.
  Authorization Issues: The user executing the replication may not have the necessary authorizations to perform the actions on the house bank records.
  Technical Errors: There could be underlying technical issues, such as connectivity problems with the database or issues with the replication service itself.
  
  Solution:
  
  Check Data Validity: Review the house bank data being replicated to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings for the house bank and the replication process. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the replication of house bank records. This may involve checking roles and permissions in the SAP system.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into why the replication failed.
  Retry Replication: After addressing any identified issues, attempt to re-run the replication process to see if the problem persists.
  Consult Documentation: Refer to SAP Notes or documentation related to Bank Account Management for any known issues or patches that may address the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FI12 (House Bank) to review the house bank settings or FCLM_BAM for Bank Account Management functionalities.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be necessary to engage with SAP support for further assistance.