How To Fix FCLM_BAM_MAINT796 - Logical Key of Bank Account(&1 &2)is missing. Line &3 not uploaded.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 796

• Message text: Logical Key of Bank Account(&1 &2)is missing. Line &3 not uploaded.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT796 - Logical Key of Bank Account(&1 &2)is missing. Line &3 not uploaded. ?

  The SAP error message FCLM_BAM_MAINT796 indicates that there is a missing logical key for a bank account during the upload process in the SAP system. This error typically occurs in the context of bank account management, particularly when dealing with bank account master data in the Financial Supply Chain Management (FSCM) module.
  Cause:
  The error message suggests that the system is trying to process a line of data related to a bank account, but it cannot find the necessary logical key (which usually consists of the bank account number and the bank key) for that account. This can happen due to several reasons:
  
  Missing Data: The bank account information might not be fully populated in the upload file, leading to missing logical keys.
  Incorrect Mapping: The fields in the upload file may not be correctly mapped to the expected fields in the SAP system.
  Data Integrity Issues: The bank account may not exist in the system, or there may be inconsistencies in the data.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being uploaded.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Upload File: Review the upload file to ensure that all required fields, especially the logical key fields (bank account number and bank key), are correctly populated for each line of data.
  
  
  Validate Data: Ensure that the bank account numbers and keys being uploaded exist in the SAP system. You can do this by checking the bank account master data in the relevant transaction (e.g., FI12 for bank accounts).
  
  
  Correct Mapping: Verify that the mapping of fields in the upload file corresponds correctly to the fields expected by the SAP system. Ensure that the logical key fields are correctly defined.
  
  
  Check Configuration: Review the configuration settings related to bank account management in SAP to ensure that they are set up correctly.
  
  
  Test with Sample Data: If possible, test the upload process with a smaller set of sample data that is known to be correct to isolate the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the upload process and required fields.
  
  
  Error Logs: Check any error logs or detailed messages provided by the system during the upload process for additional context on the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (for bank account management) and other related transactions in the Financial module.
  SAP Notes: Look for SAP Notes related to bank account management and data uploads, as they may provide additional insights or patches for known issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and data.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FCLM_BAM_MAINT796.