How To Fix FCLM_BAM_MAINT850 - -----701-850: Reserved for 'Sync Banks and Bank Accounts'

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 850

• Message text: -----701-850: Reserved for 'Sync Banks and Bank Accounts'

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT850 - -----701-850: Reserved for 'Sync Banks and Bank Accounts' ?

  The SAP error message FCLM_BAM_MAINT850 -----701-850: Reserved for 'Sync Banks and Bank Accounts' typically relates to issues encountered in the Bank Account Management (BAM) module of SAP, particularly when synchronizing bank accounts and bank details.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the Bank Account Management module.
  Data Inconsistencies: There may be inconsistencies or missing data in the bank account master data or related tables.
  Authorization Problems: The user may not have the necessary authorizations to perform the synchronization.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Configuration: Review the configuration settings for Bank Account Management to ensure they are set up correctly.
  Data Validation: Validate the bank account data to ensure that all required fields are filled and that there are no inconsistencies.
  User Authorizations: Ensure that the user executing the synchronization has the necessary authorizations to access and modify bank account data.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the root cause.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Consult Documentation: Refer to the official SAP documentation for Bank Account Management for any specific instructions or troubleshooting steps related to synchronization.
  Technical Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM_BAM for Bank Account Management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Updates and Patches: Regularly check for updates and patches from SAP that may resolve known issues related to Bank Account Management.
  
  By following these steps, you should be able to diagnose and resolve the error related to the synchronization of banks and bank accounts in SAP.