How To Fix FCLM_BAM_MAINT791 - Generating technical ID for bank account number &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 791

• Message text: Generating technical ID for bank account number &1 failed

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_MAINT791 - Generating technical ID for bank account number &1 failed ?

  The SAP error message FCLM_BAM_MAINT791 indicates that there was a failure in generating a technical ID for a bank account number in the context of the SAP Financial Closing cockpit or Bank Account Management (BAM) module. This error can occur due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Invalid Bank Account Number: The bank account number provided may not be valid or may not conform to the expected format.
  Configuration Issues: There may be issues with the configuration settings in the Bank Account Management module.
  Missing Master Data: Required master data for the bank account may be missing or incomplete.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  
  Solutions:
  
  Check Bank Account Number: Verify that the bank account number is correct and follows the required format. Ensure that it is active and properly set up in the system.
  Review Configuration: Check the configuration settings in the Bank Account Management module to ensure that everything is set up correctly. This includes checking the settings for bank account types and number ranges.
  Validate Master Data: Ensure that all necessary master data related to the bank account is complete and accurate. This includes checking for any missing entries in the relevant tables.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
  User Authorizations: Ensure that the user has the necessary authorizations to create or modify bank accounts. Check the roles and profiles assigned to the user.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any underlying technical issues or database problems.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for Bank Account Management to ensure that all processes are being followed correctly.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.