How To Fix FCLM_BAM_MAINT859 - G/L account type not supported in multiple house bank account linkages.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 859

• Message text: G/L account type not supported in multiple house bank account linkages.

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

Procedure for System Administrators

accounts under the category <LS>Central System: House Bank Account</>.
type <LS>Bank Reconciliation Account</>, remove all other house bank
If you want to continue using a house bank account with the G/L account
another type in all affected house bank accounts.
change the G/L account type <LS>Bank Reconciliation Account</> to
If you want to link the bank account to multiple house bank accounts,
of the following:
<LS>Central System: House Bank Account</>. To fix the error, do either
only in a one-to-one relationship when the linkage category is
<LS>Bank Reconciliation Account</>, it can be linked to a bank account
When a house bank account is associated with a G/L account of the type

How to fix this error?

System Response

account of the type <LS>Bank Reconciliation Account</>.
least one of the linked house bank accounts is associated with a G/L
account under the category <LS>Central System: House Bank Account</>. At
You are trying to link the bank account to more than one house bank

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_MAINT859 - G/L account type not supported in multiple house bank account linkages. ?

  The SAP error message FCLM_BAM_MAINT859 indicates that there is an issue with the G/L account type being used in the context of multiple house bank account linkages. This typically occurs in the SAP Financial Supply Chain Management (FSCM) module, particularly in the Bank Account Management (BAM) component.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Unsupported G/L Account Type: The G/L account you are trying to link to a house bank account is of a type that is not supported for this operation. For example, certain account types like expense accounts or revenue accounts may not be allowed for house bank linkages.
  Configuration Issues: There may be configuration settings in the system that restrict the types of G/L accounts that can be linked to house banks.
  Data Entry Errors: There could be a mistake in the data entry, such as selecting the wrong G/L account or house bank.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check G/L Account Type:
  
  Verify the type of G/L account you are trying to link. Ensure that it is a valid type for house bank linkages (typically, it should be a bank account type).
  You can check the G/L account type in the SAP system by navigating to the G/L account master data.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Bank Account Management module to ensure that the G/L account types you are trying to use are allowed for house bank linkages.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for the specific settings related to house bank accounts.
  
  
  
  Correct Data Entry:
  
  Ensure that you are selecting the correct G/L account and house bank combination. Double-check for any typos or incorrect selections.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the linkage again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on Bank Account Management and G/L account configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: For defining house banks.
  FS00: For managing G/L account master data.
  
  
  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 solution to resolve it.