How To Fix FCLM_BAM_MAINT721 - Bank &1 &2ádoes not exist or is marked as deletedáin source system &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 721

• Message text: Bank &1 &2ádoes not exist or is marked as deletedáin source system &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT721 - Bank &1 &2ádoes not exist or is marked as deletedáin source system &3 ?

  The SAP error message FCLM_BAM_MAINT721 indicates that a specific bank (identified by the bank key and bank country) does not exist or has been marked as deleted in the source system. This error typically arises in the context of financial transactions or when managing bank master data in SAP.
  Cause:
  
  Non-Existent Bank: The bank specified in the error message does not exist in the system. This could be due to a typo in the bank key or bank country.
  Deleted Bank: The bank has been marked as deleted in the source system, meaning it is no longer active or available for transactions.
  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 bank data has not been updated correctly.
  Configuration Issues: There may be configuration issues in the bank master data settings or in the financial module settings.
  
  Solution:
  
  Verify Bank Data: Check the bank key and country in the source system to ensure that the bank exists and is active. You can do this by navigating to the bank master data transaction (e.g., FI01 for creating a bank, FI02 for changing a bank, or FI03 for displaying a bank).
  Check for Deletion: If the bank exists but is marked as deleted, you may need to reactivate it or create a new bank entry if reactivation is not possible.
  Data Synchronization: If your system is integrated with other systems, ensure that the bank data is synchronized correctly. You may need to run data synchronization jobs or check the integration settings.
  Consult Documentation: Review any relevant documentation or configuration guides related to bank master data management in your SAP system.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and FCLM related to bank management.
  SAP Notes: Search for SAP Notes related to the error message FCLM_BAM_MAINT721 for any patches or updates that may address the issue.
  Master Data Management: Understanding how bank master data is managed in SAP can help prevent similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.