How To Fix FCLM_BAM_MAINT779 - House bank &1 &2 only exists in system &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 779

• Message text: House bank &1 &2 only exists in system &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT779 - House bank &1 &2 only exists in system &3. ?

  The SAP error message FCLM_BAM_MAINT779 indicates that there is an issue with the house bank configuration in the system. Specifically, the message states that the house bank identified by the parameters (bank key and bank account) only exists in a different system than the one you are currently working in.
  Cause:
  
  Cross-System Configuration: The house bank is defined in a different SAP system (e.g., a development or production system) and is not available in the current system (e.g., a testing or sandbox environment).
  Data Migration Issues: If data has been migrated from one system to another, the house bank configuration may not have been properly transferred.
  Incorrect Configuration: The house bank may not be set up correctly in the current system, or the bank key/account combination may be incorrect.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in the SAP GUI.
  Verify that the house bank with the specified bank key and account number exists in the current system.
  If it does not exist, you may need to create it.
  
  
  
  Create House Bank:
  
  If the house bank is missing, you can create it using the same transaction (FI12). Ensure that you have the necessary permissions to create or modify house bank entries.
  
  
  
  Cross-System Consistency:
  
  If you are working in a development or testing environment, ensure that the house bank configuration is consistent with the production environment. You may need to transport the configuration from the source system to the target system.
  
  
  
  Check for Transport Requests:
  
  If the house bank was recently created or modified in another system, ensure that the transport requests have been properly imported into the current system.
  
  
  
  Consult with Basis Team:
  
  If you suspect that the issue is related to system configuration or transport issues, consult with your SAP Basis team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Manage House Banks
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing house banks and understanding the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to house bank configurations.
  
  By following these steps, you should be able to resolve the error message and ensure that the house bank is correctly configured in your SAP system.