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Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 801
Message text: Only closed account can be reopened.
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.
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FCLM_BAM_MAINT801
- Only closed account can be reopened. ?The SAP error message FCLM_BAM_MAINT801 with the description "Only closed account can be reopened" typically occurs in the context of the SAP Financial Closing cockpit or the SAP Financial Accounting module, particularly when dealing with account management or reconciliation processes.
Cause:
This error message indicates that the system is trying to reopen an account that is not in a closed status. In SAP, accounts must be in a specific state (closed) to be eligible for reopening. This is often a part of the financial control processes to ensure that only finalized accounts can be modified, which helps maintain the integrity of financial data.
Solution:
To resolve this error, you should follow these steps:
Check Account Status: Verify the status of the account you are trying to reopen. Ensure that it is indeed in a closed state. You can do this by navigating to the relevant account management transaction in SAP.
Close the Account: If the account is not closed, you may need to close it first before attempting to reopen it. This may involve completing any necessary transactions or processes that are preventing the account from being closed.
Review Configuration: Ensure that the configuration settings for account management in your SAP system allow for the reopening of accounts. This may involve checking the settings in the Financial Closing cockpit or related configuration areas.
Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the financial processes you are using.
Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
Related Information:
FB03
(Display Document), FBL1N
(Vendor Line Item Display), or FBL3N
(G/L Account Line Item Display) to help you investigate account statuses.By following these steps, you should be able to address the error message and manage your accounts effectively within SAP.
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