How To Fix FCLM_BAM_MAINT794 - BAM validation checking on bank account number &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 794

• Message text: BAM validation checking on bank account number &1 failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT794 - BAM validation checking on bank account number &1 failed ?

  The SAP error message FCLM_BAM_MAINT794 indicates that there is a validation issue with the bank account number specified in the Bank Account Management (BAM) module. This error typically arises when the bank account number does not meet the required format or validation rules set in the system.
  Cause:
  
  Incorrect Format: The bank account number may not conform to the expected format (e.g., length, character type).
  Invalid Characters: The account number may contain invalid characters that are not allowed.
  Missing Information: Required fields related to the bank account may be incomplete or missing.
  Configuration Issues: The validation rules for bank account numbers may not be correctly configured in the system.
  Country-Specific Rules: Different countries have specific formats for bank account numbers (e.g., IBAN, BIC). If the account number does not comply with these rules, validation will fail.
  
  Solution:
  
  Check Format: Verify that the bank account number adheres to the required format. Ensure it has the correct number of digits and does not contain any invalid characters.
  Review Required Fields: Ensure that all mandatory fields related to the bank account are filled out correctly.
  Consult Configuration: Check the configuration settings in the BAM module to ensure that the validation rules are set up correctly for the specific country or region.
  Use Valid Account Numbers: If you are using test data, ensure that the bank account numbers are valid and conform to the expected formats.
  Refer to Documentation: Consult SAP documentation or help resources for specific validation rules related to bank account numbers in your region.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches.
  Transaction Codes: Use transaction codes like BP (Business Partner) or FCLM_BAM to access Bank Account Management and review the details of the bank account in question.
  User Roles: Ensure that the user has the necessary permissions to create or modify bank account information.
  Testing: If possible, test with different bank account numbers to identify if the issue is isolated to specific entries.
  
  If the problem persists after checking these aspects, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.