How To Fix FCLM_BAM_MAINT802 - Bank account with tech. ID &1 is invalid at the specified key date &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 802

• Message text: Bank account with tech. ID &1 is invalid at the specified key date &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.

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_MAINT802 - Bank account with tech. ID &1 is invalid at the specified key date &2. ?

  The SAP error message FCLM_BAM_MAINT802 indicates that there is an issue with a bank account that is being referenced in the system. Specifically, the message states that the bank account with the technical ID specified is invalid at the key date provided. This can occur in various scenarios, particularly in the context of financial transactions or bank account management within SAP.
  Causes:
  
  Inactive Bank Account: The bank account may have been marked as inactive or deleted in the system.
  Date Range Issues: The key date specified may fall outside the valid date range for the bank account. For example, if the account was deactivated or closed before the key date, it would be considered invalid.
  Configuration Issues: There may be configuration issues in the bank account management settings that prevent the account from being recognized as valid.
  Data Entry Errors: There could be a typo or incorrect entry in the technical ID of the bank account or the key date.
  
  Solutions:
  
  Check Bank Account Status: Verify the status of the bank account in the system. Ensure that it is active and has not been deleted or marked as inactive.
  Review Key Date: Confirm that the key date you are using is within the valid range for the bank account. If the account was closed or deactivated before this date, you will need to use a different date or select a different account.
  Correct Configuration: If there are configuration issues, consult with your SAP administrator or financial team to ensure that the bank account management settings are correctly configured.
  Data Validation: Double-check the technical ID of the bank account and the key date for any errors. Ensure that they are entered correctly in the system.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on managing bank accounts and resolving related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI12 (for bank account management) or FCLM (for financial contract lifecycle management) to access and manage bank account details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and manage bank accounts in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.