How To Fix FCLM_BAM_MAINT771 - Linkage is different from account number &1's in system &2

FCLM_BAM_MAINT771 - Overview

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 771

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

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_MAINT771 - Linkage is different from account number &1's in system &2 ?

  The SAP error message FCLM_BAM_MAINT771 indicates that there is a mismatch between the linkage of a financial account and the account number in the specified system. This error typically arises in the context of SAP Financial Closing cockpit or related financial processes, particularly when dealing with account assignments or reconciliations.
  
  Cause:
  
  
  Mismatch in Account Linkage: The error occurs when the linkage (e.g., the account assignment or configuration) for a specific account number does not match what is expected in the system. This could be due to:
  
  Incorrect configuration in the financial settings.
  Changes made to account assignments that have not been updated in all relevant areas.
  Data inconsistencies between different systems (e.g., if you are working in a distributed environment).
  
  
  
  Data Migration Issues: If data has been migrated from another system, there may be discrepancies in how account numbers and their linkages are defined.
  
  
  User Input Errors: Manual entry errors when assigning accounts or during configuration can