How To Fix FCLM_BAM_MAINT2001 - A new revision of bank account &1 was activated.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT2 - Second message class for bank account management

• Message number: 001

• Message text: A new revision of bank account &1 was activated.

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_MAINT2001 - A new revision of bank account &1 was activated. ?

  The SAP error message FCLM_BAM_MAINT2001 indicates that a new revision of a bank account has been activated in the Bank Account Management (BAM) module. This message typically arises when there are changes made to the bank account details, and the system is notifying you that the new revision is now active.
  Cause:
  
  Bank Account Changes: A user or process has made changes to the bank account details, such as account number, bank key, or other relevant information.
  Revision Activation: The system automatically activates a new revision of the bank account when changes are made, which can lead to this message being displayed.
  Pending Transactions: There may be pending transactions or processes that are still referencing the old revision of the bank account.
  
  Solution:
  
  Review Changes: Check the changes made to the bank account. Ensure that the new revision is correct and that all necessary information has been updated.
  Update References: If there are any transactions or processes that reference the old bank account revision, update them to point to the new revision.
  Check for Dependencies: Ensure that there are no dependencies or open items that could be affected by the change in the bank account revision.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank account revisions in your version of SAP.
  Testing: If applicable, test the changes in a development or quality assurance environment before applying them in production.
  
  Related Information:
  
  Bank Account Management (BAM): This module is part of SAP's Financial Supply Chain Management (FSCM) and is used to manage bank accounts and related processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (for bank account maintenance) to manage bank accounts effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to make changes to bank accounts and to view the revisions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.