How To Fix FCLM_BAM_MAINT774 - Bank address is different between system &1 and system &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 774

• Message text: Bank address is different between system &1 and 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT774 - Bank address is different between system &1 and system &2. ?

  The SAP error message FCLM_BAM_MAINT774 indicates that there is a discrepancy in the bank address information between two systems. This typically occurs in scenarios involving bank account management, especially when integrating or synchronizing data between different SAP systems or between an SAP system and an external system.
  Cause:
  The error arises when the bank address details (such as bank name, address, city, country, etc.) for a specific bank account do not match between the two systems referenced in the error message (system &1 and system &2). This can happen due to:
  
  Data Entry Errors: Incorrect or inconsistent data entry in one of the systems.
  Synchronization Issues: Problems during data transfer or synchronization processes between systems.
  Configuration Differences: Different configurations or settings in the two systems that lead to variations in how bank addresses are stored or displayed.
  Updates Not Reflected: Changes made in one system that have not been updated in the other system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Systems: Determine which two systems are being referenced in the error message (system &1 and system &2).
  
  
  Check Bank Address Data: 
  
  Access the bank account information in both systems.
  Compare the bank address details to identify discrepancies.
  
  
  
  Correct the Data: 
  
  Update the bank address in one of the systems to ensure consistency. Make sure to follow your organization's data governance policies when making changes.
  If the address in one system is correct, consider updating the other system to match it.
  
  
  
  Re-Synchronize Data: If applicable, re-run any data synchronization processes to ensure that both systems are aligned.
  
  
  Test the Changes: After making the necessary updates, test the functionality that was causing the error to ensure that it is resolved.
  
  
  Document Changes: Keep a record of the changes made for future reference and to maintain data integrity.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), or FI03 (Display Bank Master Data) to access and modify bank account information.
  Data Governance: Ensure that there are processes in place for maintaining consistent data across systems to prevent similar issues in the future.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address known issues related to bank address discrepancies.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.