How To Fix FCLM_BAM_MAINT899 - Control key &1 cannot be migrated to bank account &2 (Techical ID).

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 899

• Message text: Control key &1 cannot be migrated to bank account &2 (Techical ID).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT899 - Control key &1 cannot be migrated to bank account &2 (Techical ID). ?

  The SAP error message FCLM_BAM_MAINT899 indicates that there is an issue with migrating a control key to a bank account. This error typically arises in the context of the SAP Financial Services (FS) module, particularly when dealing with Bank Account Management (BAM) and the migration of bank account data.
  Cause:
  The error message suggests that the control key specified (represented by &1) cannot be migrated to the bank account identified by &2. This can occur due to several reasons, including:
  
  Invalid Control Key: The control key being referenced may not be valid or may not exist in the system.
  Incompatible Configuration: The control key may not be compatible with the bank account settings or configurations.
  Missing Data: Required data or configurations for the control key or bank account may be missing.
  Authorization Issues: The user may not have the necessary authorizations to perform the migration.
  Technical Issues: There may be underlying technical issues or bugs in the system that prevent the migration.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Control Key Validity:
  
  Verify that the control key specified in the error message exists and is correctly configured in the system.
  
  
  
  Review Bank Account Configuration:
  
  Ensure that the bank account is properly set up and that it is compatible with the control key being used.
  
  
  
  Data Completeness:
  
  Check if all required data for both the control key and the bank account is present and correctly maintained.
  
  
  
  Authorization Check:
  
  Ensure that the user performing the migration has the necessary authorizations to access and modify the bank account and control key.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Bank Account Management for any specific requirements or known issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the migration process to identify any underlying issues.
  
  
  
  Contact SAP 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, context, and any relevant logs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on migration issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Bank Account Management, such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  Configuration Settings: Review the configuration settings for Bank Account Management in the SAP system to ensure they align with your business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.