How To Fix FCLM_BAM_MAINT744 - Company code &1 house bank &2 doesn't exist in local system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 744

  • Message text: Company code &1 house bank &2 doesn't exist in local system

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM_BAM_MAINT744 - Company code &1 house bank &2 doesn't exist in local system ?

    The SAP error message FCLM_BAM_MAINT744 indicates that there is an issue with the configuration of the house bank for a specific company code in the SAP system. The message states that the specified company code and house bank combination does not exist in the local system.

    Cause:

    1. Incorrect Configuration: The house bank for the specified company code has not been set up in the system.
    2. Data Entry Error: There may be a typo or incorrect entry in the company code or house bank fields.
    3. Transport Issues: If the configuration was transported from another system, it may not have been transported correctly or completely.
    4. Missing Authorization: The user may not have the necessary authorizations to view or access the house bank configuration.

    Solution:

    1. Check Configuration:

      • Go to the transaction code FI12 (House Bank) or OBHB (Define House Banks) in SAP.
      • Verify that the house bank for the specified company code exists. If it does not, you will need to create it.
      • Ensure that the house bank is correctly assigned to the company code.
    2. Verify Data Entry:

      • Double-check the entries for the company code and house bank in the transaction or report where the error occurred.
      • Ensure that there are no typos or incorrect values.
    3. Transport Check:

      • If the configuration was recently transported, check the transport logs to ensure that the house bank configuration was included and successfully imported.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the house bank configuration. This can be checked with the help of your SAP security team.
    5. Consult Documentation:

      • Review any relevant documentation or guidelines for setting up house banks in your organization to ensure compliance with internal processes.

    Related Information:

    • Transaction Codes:

      • FI12: House Bank Configuration
      • OBHB: Define House Banks
      • OBY6: Assign House Banks to Company Codes
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the error message FCLM_BAM_MAINT744 and ensure that the house bank is correctly configured for the specified company code.

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