How To Fix FCLM_BAM_MAINT787 - No corresponding payment approver of &1 in system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 787

• Message text: No corresponding payment approver of &1 in system &2

Self-Explanatory Message

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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_MAINT787 - No corresponding payment approver of &1 in system &2 ?

  The SAP error message FCLM_BAM_MAINT787 indicates that there is no corresponding payment approver found in the system for the specified user. This error typically occurs in the context of the SAP Financial Closing cockpit or the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with payment approvals.
  Cause:
  
  Missing Configuration: The user specified in the error message does not have a corresponding payment approver set up in the system.
  User Role Issues: The user may not have the necessary roles or authorizations assigned to them to act as a payment approver.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to payment approvals.
  System Settings: The system may not be properly configured to recognize the payment approver for the specified user.
  
  Solution:
  
  
  Check Payment Approver Configuration:
  
  Navigate to the configuration settings for payment approvals in your SAP system.
  Ensure that the user specified in the error message is correctly set up as a payment approver.
  
  
  
  Assign Roles and Authorizations:
  
  Verify that the user has the necessary roles and authorizations to perform payment approvals.
  If not, assign the appropriate roles to the user.
  
  
  
  Review Master Data:
  
  Check the master data for the user and ensure that all relevant information is correctly maintained.
  Look for any discrepancies that might prevent the system from recognizing the user as a payment approver.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific configuration steps related to payment approvals.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment approval process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SU01 for user management, and PFCG for role management.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message FCLM_BAM_MAINT787 and ensure that the payment approval process functions correctly in your SAP system.