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

FCLM_BAM_MAINT787 - Overview

• 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

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.

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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