How To Fix FCLM_BAM_MAINT2021 - Cannot initiate review. Reviewer not found for any of the bank accounts.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: 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 accounts.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define reviewers for the relevant bank accounts.

To define a user as a bank account reviewer, assign the write
authorization of the relevant bank account to the user.

To define a user as a bank account reviewer, assign the authorization
activity 31 <LS>Confirm </>of the authorization object <AB>F_CLM_BAM</>
to the user.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT2021 - Cannot initiate review. Reviewer not found for any of the bank accounts. ?

  The SAP error message FCLM_BAM_MAINT2021 indicates that the system cannot initiate a review process because it cannot find a designated reviewer for the specified bank accounts. This issue typically arises in the context of SAP's Financial Closing cockpit or Bank Account Management (BAM) module, where reviews and approvals are necessary for bank account transactions.
  Causes:
  
  Missing Reviewer Assignment: The bank accounts in question may not have an assigned reviewer in the system.
  Configuration Issues: There may be a misconfiguration in the Bank Account Management settings, particularly regarding user roles and responsibilities.
  User Authorization: The user attempting to initiate the review may not have the necessary authorizations to view or assign reviewers for the bank accounts.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data of the bank accounts.
  
  Solutions:
  
  
  Assign Reviewers:
  
  Navigate to the Bank Account Management settings in SAP.
  Ensure that each bank account has a designated reviewer assigned. This can typically be done in the configuration settings for bank accounts.
  
  
  
  Check User Roles:
  
  Verify that the user roles and authorizations are correctly set up. Ensure that the user has the necessary permissions to initiate reviews and access the bank accounts.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Bank Account Management to ensure that the reviewer assignment process is correctly set up. This may involve reviewing the workflow settings and ensuring that the correct users are included in the review process.
  
  
  
  Data Validation:
  
  Validate the master data for the bank accounts to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to Bank Account Management for any specific guidelines or troubleshooting steps related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to Bank Account Management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in the review process are adequately trained on the Bank Account Management module and understand the workflow for initiating reviews.
  
  By following these steps, you should be able to resolve the error message and successfully initiate the review process for the bank accounts in question.