How To Fix FCLM_BAM_MAINT855 - No payment approver defined for this bank account

FCLM_BAM_MAINT855 - Overview

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 855

• Message text: No payment approver defined for this bank account

Payments from this bank account will be approved automatically.

If payment approver control is not enabled in your system, you do not
need to define payment approvers.
If payment approver control is enabled in your system but no payment
approver is defined for this bank account, please note that payments
from this bank account will be approved automatically.

How to fix this error?

Depending on your business needs, you can update the settings for
payment approvers or ignore the message.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

No payment approver is defined for this bank account.

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT855 - No payment approver defined for this bank account ?

  The SAP error message FCLM_BAM_MAINT855 indicates that there is no payment approver defined for a specific bank account in the SAP system. This error typically arises in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with bank account management and payment processing.
  
  Cause:
  
  Missing Configuration: The bank account in question has not been assigned a payment approver. This can happen if the bank account was newly created or if the configuration was not completed properly.
  User Role Issues: The user attempting to process the payment may not have the necessary roles or authorizations to view or assign payment approvers.
  Data Inconsistency: There may be inconsistencies in the data related to the bank account or the payment approvers.
  
  
  Solution:
  
  
  Define Payment Approver:
  
  Navigate to the Bank Account Management section in SAP.
  Locate the specific bank account that is causing the error.
  Assign a payment approver to the bank account. This can typically be done