How To Fix FCLM_BAM_MAINT755 - Company code &1 house bank &2 house bank account ID &3 has been assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 755

• Message text: Company code &1 house bank &2 house bank account ID &3 has been assigned

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

How to fix this error?

System Response

bank account any more.
has been assigned to another bank account. It can't be assigned to other
Company code <(>&<)>1 house bank <(>&<)>2 House Bank Account ID <(>&<)>3

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT755 - Company code &1 house bank &2 house bank account ID &3 has been assigned ?

  The SAP error message FCLM_BAM_MAINT755 typically indicates an issue related to the configuration of house banks and house bank accounts in the SAP system, particularly in the context of the Financial Supply Chain Management (FSCM) module. This error message suggests that there is a conflict or an issue with the assignment of a house bank account to a company code.
  Cause:
  The error message can be triggered by several factors, including:
  
  Duplicate Assignment: The house bank account is already assigned to another company code or is being used in a way that conflicts with the current assignment.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings for the house bank or house bank account in the system.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the house bank or house bank account settings.
  Data Inconsistency: There may be inconsistencies in the data related to the house bank or house bank account in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Assignments:
  
  Go to the configuration settings for house banks and house bank accounts in SAP.
  Verify if the house bank account is already assigned to another company code. If so, you may need to remove the existing assignment or use a different house bank account.
  
  
  
  Review Configuration:
  
  Ensure that the house bank and house bank account are correctly configured in the system.
  Check the settings in transaction code FI12 (for house banks) and FI13 (for house bank accounts) to ensure they are set up correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to make the changes has the necessary authorizations to modify house bank settings. You may need to consult with your SAP security team.
  
  
  
  Data Consistency:
  
  Run consistency checks to ensure that there are no data inconsistencies related to the house bank or house bank account.
  You can use transaction codes like SE16 or SE11 to check the underlying database tables for any anomalies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to house bank configuration for any specific guidelines or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FI13 (House Bank Account), and FCLM (Financial Supply Chain Management).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to similar issues, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FCLM_BAM_MAINT755.