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Message type: E = Error
Message class: FCLM_BAM_MAINT2 - Second message class for bank account management
Message number: 016
Message text: You cannot edit this revision. It is used to close a bank account.
You have edited a bank account to close it and then saved the revision.
Now you are trying to edit the revision.
Editing is not allowed.
If you want to change the closing date or other details, you can delete
the previous revision and then edit the bank account to generate another
revision.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FCLM_BAM_MAINT2016
- You cannot edit this revision. It is used to close a bank account. ?The SAP error message FCLM_BAM_MAINT2016 indicates that you are trying to edit a revision of a bank account that is currently in a closed state. This typically occurs in the context of managing bank accounts within the SAP Financial Closing cockpit or Bank Account Management (BAM) module.
Cause:
- Closed Bank Account: The specific revision of the bank account you are trying to edit has been marked as closed. Once a bank account is closed, it is generally not editable to prevent any changes that could affect financial reporting or transactions.
- System Configuration: The system may be configured to prevent changes to closed accounts to maintain data integrity and compliance with financial regulations.
Solution:
- Check Account Status: Verify the status of the bank account you are trying to edit. If it is indeed closed, you will not be able to make changes to that revision.
- Create a New Revision: If you need to make changes, consider creating a new revision of the bank account instead of trying to edit the closed one. This allows you to maintain a history of changes while adhering to the system's restrictions.
- Consult with Your SAP Administrator: If you believe that the account should be editable or if there are specific business requirements that necessitate changes to a closed account, consult with your SAP administrator or the finance team. They may have the ability to unlock the account or provide guidance on how to proceed.
- Documentation and Compliance: Ensure that any changes made to bank accounts comply with your organization's policies and any relevant regulations.
Related Information:
If you continue to experience issues or if the situation is complex, consider reaching out to SAP support for further assistance.
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