How To Fix FCLM_BAM_MAINT852 - Imported &1(&2) is not revelent to Bank Account ID &3 in source system.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 852

• Message text: Imported &1(&2) is not revelent to Bank Account ID &3 in source system.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT852 - Imported &1(&2) is not revelent to Bank Account ID &3 in source system. ?

  The SAP error message FCLM_BAM_MAINT852 indicates that there is an issue with the bank account data being imported into the system. Specifically, the message states that the imported data (identified by &1 and &2) is not relevant to the specified Bank Account ID (&3) in the source system. This typically occurs in the context of SAP Financial Closing cockpit or Bank Account Management (BAM) processes.
  Cause:
  
  Data Mismatch: The imported data may not correspond to the expected format or values for the specified Bank Account ID. This could be due to incorrect mapping or data entry errors.
  Configuration Issues: There may be configuration settings in the Bank Account Management module that do not align with the incoming data.
  Source System Issues: The source system from which the data is being imported may have inconsistencies or errors in the bank account information.
  Authorization Issues: The user or process attempting to import the data may not have the necessary permissions to access or modify the specified Bank Account ID.
  
  Solution:
  
  Verify Data: Check the data being imported to ensure that it is correct and relevant to the specified Bank Account ID. Look for any discrepancies in the account numbers or related fields.
  Check Configuration: Review the configuration settings in the Bank Account Management module to ensure that they are set up correctly and that they match the incoming data.
  Source System Review: Investigate the source system to ensure that the bank account information is accurate and complete. Correct any issues found in the source data.
  Authorization Check: Ensure that the user or process performing the import has the necessary authorizations to access and modify the Bank Account ID in question.
  Logs and Traces: Check the application logs and traces for additional details that may provide insight into the error. This can help identify the specific cause of the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for Bank Account Management and Financial Closing processes to ensure that all steps are being followed correctly.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs to expedite the troubleshooting process.
  
  By following these steps, you should be able to identify and resolve the issue related to the FCLM_BAM_MAINT852 error message.