How To Fix FCLM_BAM_MAINT803 - Bank Account with tech. ID &1 and revision &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 803

• Message text: Bank Account with tech. ID &1 and revision &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT803 - Bank Account with tech. ID &1 and revision &2 does not exist ?

  The SAP error message FCLM_BAM_MAINT803 indicates that a specific bank account, identified by its technical ID and revision number, does not exist in the system. This error typically occurs in the context of the Bank Account Management (BAM) module within SAP, which is part of the Financial Supply Chain Management (FSCM) suite.
  Cause:
  
  Non-Existent Bank Account: The bank account you are trying to access or modify does not exist in the database.
  Incorrect Technical ID or Revision: The technical ID or revision number provided in the error message may be incorrect or mistyped.
  Data Deletion: The bank account may have been deleted or archived in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or manage the specified bank account.
  
  Solution:
  
  Verify Technical ID and Revision: Double-check the technical ID and revision number you are using. Ensure that they are correct and correspond to an existing bank account.
  Check Bank Account Existence: Use transaction codes like FI12 (for Bank Master Data) or FCLM_BAM to search for the bank account in question. If it does not appear, it may not exist.
  Review Data Deletion/Archiving: If the bank account was deleted or archived, you may need to restore it or create a new one.
  User Authorizations: Ensure that the user has the necessary permissions to access and manage bank accounts. Check with your SAP security team if needed.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on managing bank accounts in BAM.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12: Bank Master Data
  FCLM_BAM: Bank Account Management
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.