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


FCLM_BAM_MAINT2001 - Overview

  • 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.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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FCLM_BAM_MAINT2001 - Details

  • 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

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