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Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 717
Message text: Related Bank &1 &2 has been marked as deleted
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FCLM_BAM_MAINT717
- Related Bank &1 &2 has been marked as deleted ?The SAP error message FCLM_BAM_MAINT717 indicates that a specific bank (identified by the placeholders &1 and &2) has been marked as deleted in the system. This error typically arises in the context of the SAP Financial Services module, particularly in Bank Account Management (BAM).
Cause:
- Bank Account Deletion: The bank account you are trying to access or perform an operation on has been marked as deleted in the system. This could happen due to a manual deletion process or as part of a data cleanup effort.
- Data Integrity Issues: There may be inconsistencies in the database where the bank account is referenced but has been flagged as deleted.
- Configuration Issues: Incorrect configuration settings in the BAM module could lead to this error.
Solution:
Check Bank Account Status:
- Navigate to the Bank Account Management section in SAP and check the status of the bank account in question. If it is marked as deleted, you may need to restore it or create a new bank account.
Restore Deleted Bank Account:
- If the bank account was deleted by mistake, you may need to restore it. This can typically be done by changing the status of the bank account back to active, if your system allows for such an action.
Create a New Bank Account:
- If restoring the deleted account is not possible, consider creating a new bank account with the required details and ensure it is properly configured.
Check for Dependencies:
- Ensure that there are no transactions or dependencies linked to the deleted bank account that could be causing issues. If there are, you may need to resolve those first.
Consult Documentation:
- Review SAP documentation or notes related to Bank Account Management for any specific instructions or guidelines regarding handling deleted bank accounts.
Contact SAP Support:
- If the issue persists or if you are unsure about the steps to take, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and version.
Related Information:
FI12
(for managing bank accounts) or FCLM_BAM
(for Bank Account Management).By following these steps, you should be able to address the error message FCLM_BAM_MAINT717 effectively.
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