How To Fix FCLM_BAM_MAINT754 - Bank country &1 bank key &2 account number &3 company code &4


FCLM_BAM_MAINT754 - Overview

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 754

  • Message text: Bank country &1 bank key &2 account number &3 company code &4

  • Show details Hide details


  • 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_MAINT754 - Bank country &1 bank key &2 account number &3 company code &4 ?
    The SAP error message FCLM_BAM_MAINT754 typically relates to issues in the Bank Account Management (BAM) module within SAP. This error indicates that there is a problem with the bank account details you are trying to maintain or process. The message specifies the bank country, bank key, account number, and company code that are involved in the error.
    
    Cause: The error can be caused by several factors, including: Incorrect Bank Account Details: The bank country, bank key, or account number may not be valid or may not exist in the system. Missing Configuration: The bank key may not be properly configured in the system for the specified bank country. Company Code Issues: The company code may not be linked correctly to the bank account or may not have the necessary authorizations. Data Inconsistencies: There may be inconsistencies in the data entered, such as formatting issues or incorrect entries.
    Solution: To resolve the error, you can take the following steps: Verify

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author