How To Fix FCLM_BAM_MAINT765 - Master data is different from account number &1's in system &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 765

  • Message text: Master data is different from account number &1's in system &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM_BAM_MAINT765 - Master data is different from account number &1's in system &2 ?

    The SAP error message FCLM_BAM_MAINT765 indicates that there is a discrepancy between the master data and the account number in the specified system. This error typically arises in the context of SAP Financial Closing cockpit or SAP Financial Compliance solutions, where master data integrity is crucial for accurate financial reporting and compliance.

    Cause:

    1. Data Inconsistency: The master data for the account number does not match the expected values in the system. This could be due to:

      • Manual changes made to the master data that were not properly updated in all relevant systems.
      • Data migration issues where the account numbers were not correctly mapped or transferred.
      • Changes in the account structure or configuration that have not been reflected in the master data.
    2. Configuration Issues: There may be configuration settings that are not aligned with the current master data setup.

    3. System Synchronization: If you are working in a landscape with multiple systems (e.g., development, testing, production), there may be synchronization issues where the master data in one system does not match the other.

    Solution:

    1. Verify Master Data: Check the master data for the account number in question. Ensure that it is correctly set up and matches the expected values in the system.

    2. Data Consistency Check: Run consistency checks to identify discrepancies between the master data and the account number. This may involve:

      • Using transaction codes like FS00 (for G/L accounts) or OB52 (for account periods) to review the account settings.
      • Checking for any recent changes or updates that may have affected the master data.
    3. Update Master Data: If discrepancies are found, update the master data to ensure it aligns with the account number in the system. This may involve:

      • Correcting any incorrect entries.
      • Ensuring that all relevant fields are populated correctly.
    4. Reconcile Systems: If you are working in a multi-system environment, ensure that the master data is synchronized across all systems. This may involve:

      • Running data replication jobs.
      • Manually updating records in the affected systems.
    5. Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the account number and system details.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data, such as FS00 (G/L Account Master Data), FK01 (Vendor Master Data), and XK01 (General Vendor Master Data).
    • SAP Notes: Search for SAP Notes related to FCLM_BAM_MAINT765 for any known issues or fixes.
    • Data Migration Tools: If the issue is related to data migration, consider using tools like LSMW (Legacy System Migration Workbench) or SAP Data Services to ensure proper data handling.

    By following these steps, you should be able to identify and resolve the issue related to the error message FCLM_BAM_MAINT765.

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