How To Fix FCLM_BAM_MAINT716 - House bank &1 &2 does not exist in source system &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 716

• Message text: House bank &1 &2 does not exist in source system &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT716 - House bank &1 &2 does not exist in source system &3 ?

  The SAP error message FCLM_BAM_MAINT716 indicates that a specified house bank does not exist in the source system. This error typically arises in the context of SAP Financial Supply Chain Management (FSCM) or SAP Bank Account Management (BAM) when trying to maintain or access bank account information.
  Cause:
  
  Incorrect House Bank Configuration: The house bank specified in the transaction does not exist in the system or is not properly configured.
  Data Synchronization Issues: If the system is integrated with other systems (like a legacy system or another SAP instance), there may be synchronization issues where the house bank data has not been updated or transferred correctly.
  Incorrect Source System: The error may occur if the source system specified does not have the house bank defined or if there is a mismatch in the configuration.
  Authorization Issues: The user may not have the necessary authorizations to view or maintain the house bank in the specified source system.
  
  Solution:
  
  
  Verify House Bank Configuration:
  
  Check the configuration of the house bank in the source system. Ensure that the house bank with the specified ID exists and is correctly set up.
  Use transaction code FI12 (House Bank) to view and verify the house bank details.
  
  
  
  Check Source System Settings:
  
  Ensure that the source system is correctly defined in the configuration settings. You can check the settings in the relevant customizing transaction (e.g., SPRO).
  Make sure that the house bank is included in the data transfer settings if you are using a data transfer mechanism.
  
  
  
  Data Synchronization:
  
  If the house bank is supposed to be synchronized from another system, check the data transfer logs for any errors or issues.
  Ensure that the data transfer jobs are running successfully and that there are no connectivity issues between systems.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and maintain the house bank in the source system. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or notes related to Bank Account Management for any specific instructions or known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank Maintenance
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Integration Points: If your system is integrated with other systems (like SAP S/4HANA, SAP ECC, or third-party systems), ensure that the integration settings are correctly configured.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.