How To Fix FCLM_BAM_MAINT851 - Validation check error occurred (Bank Account Number : &1).

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 851

• Message text: Validation check error occurred (Bank Account Number : &1).

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT851 - Validation check error occurred (Bank Account Number : &1). ?

  The SAP error message FCLM_BAM_MAINT851 typically indicates that there is a validation issue related to a bank account number in the Bank Account Management (BAM) module. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  Invalid Bank Account Number: The bank account number entered may not conform to the expected format or may not exist in the system.
  Missing Configuration: The bank account may not be properly configured in the system, or the necessary settings for the bank account management module may be incomplete.
  Data Inconsistency: There may be inconsistencies in the data related to the bank account, such as incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary permissions to access or modify the bank account information.
  Integration Issues: If the bank account information is being pulled from an external system, there may be issues with the integration or data transfer.
  
  Solutions:
  
  Verify Bank Account Number: Check the bank account number for accuracy. Ensure that it is entered correctly and conforms to the required format.
  Check Configuration: Review the configuration settings for Bank Account Management in SAP. Ensure that all necessary parameters are set up correctly.
  Data Validation: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies or missing entries related to the bank account.
  User Authorization: Ensure that the user has the appropriate authorizations to access and modify bank account information. This can be checked in the user roles and profiles.
  Integration Check: If the bank account data is coming from an external system, verify the integration settings and ensure that data is being transferred correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to Bank Account Management for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FCLM_BAM: For Bank Account Management.
  SE11: Data dictionary to check table structures.
  SE16: Data browser to view table entries.
  
  
  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 SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.