Message type: E = Error
Message class: FCLM_BAM_MAINT2 - Second message class for bank account management
Message number: 019
Message text: Class and characteristics of bank account attachments were generated.
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FCLM_BAM_MAINT2019
- Class and characteristics of bank account attachments were generated. ?The SAP error message FCLM_BAM_MAINT2019 typically relates to issues encountered in the Bank Account Management (BAM) module of SAP, particularly when dealing with bank account attachments. This error indicates that there is a problem with the class and characteristics of bank account attachments that were generated.
Cause: The error can arise due to several reasons, including:
Configuration Issues: The class and characteristics for bank account attachments may not be properly configured in the system. This could involve missing or incorrect settings in the Customizing (SPRO) settings for Bank Account Management. Data Inconsistencies: There may be inconsistencies in the data related to the bank account attachments, such as missing mandatory fields or incorrect data types. Authorization Issues: The user may not have the necessary authorizations to create or modify bank account attachments. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
Solution: To resolve the error, you can take the following
Get instant SAP help. Sign up for our Free Essentials Plan.
FCLM_BAM_MAINT2018
You cannot delete this revision. It is in workflow process.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT2017
You cannot edit a revision that is in approval process.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT2020
Error when updating reviewers for the review process.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT2021
Cannot initiate review. Reviewer not found for any of the bank accounts.
What causes this issue? The review process cannot be initiated, because the system cannot find any authorized reviewer for any of the selected bank a...
Click on this link to search all SAP messages.