How To Fix FCLM_BAM_MAINT2005 - Switch to direct activation mode before you migrate bank accounts


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 005

  • Message text: Switch to direct activation mode before you migrate bank accounts

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM_BAM_MAINT2005 - Switch to direct activation mode before you migrate bank accounts ?

    The SAP error message FCLM_BAM_MAINT2005 indicates that you need to switch to direct activation mode before proceeding with the migration of bank accounts in the SAP system. This error typically arises in the context of the SAP Financial Services module, particularly when dealing with Bank Account Management (BAM).

    Cause:

    The error occurs because the system is currently set to a mode that does not allow for direct activation of bank accounts. In SAP, there are different modes for managing bank accounts, and the migration process requires the system to be in a specific mode (direct activation mode) to ensure that the bank accounts are properly activated and managed.

    Solution:

    To resolve this error, you need to switch the system to direct activation mode. Here are the steps to do this:

    1. Access the Configuration Settings:

      • Go to the SAP Easy Access screen.
      • Navigate to the configuration settings for Bank Account Management.
    2. Switch to Direct Activation Mode:

      • Look for the option related to activation modes or bank account management settings.
      • Change the setting from the current mode to "Direct Activation Mode."
    3. Save the Changes:

      • After making the changes, ensure you save the configuration.
    4. Retry the Migration:

      • Once the system is in direct activation mode, attempt the migration of bank accounts again.

    Related Information:

    • Documentation: Refer to the SAP Help Portal or the specific documentation for Bank Account Management for detailed instructions on configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
    • Testing: After switching modes, it is advisable to test the migration process in a development or test environment before applying changes in the production environment.
    • Support: If you continue to face issues, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to resolve the error and successfully migrate bank accounts in your SAP system.

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