How To Fix FCLM_BAM_MAINT2022 - User &1 is not authorized to review the selected bank accounts.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: User &1 is not authorized to review the selected bank accounts.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT2022 - User &1 is not authorized to review the selected bank accounts. ?

  The SAP error message FCLM_BAM_MAINT2022 indicates that the user (denoted as &1) does not have the necessary authorization to review the selected bank accounts in the SAP system. This is a common issue related to user permissions and roles within the SAP environment.
  Cause:
  
  Insufficient Authorizations: The user does not have the required roles or authorizations assigned to access the bank accounts in question.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the Bank Account Management (BAM) module.
  Bank Account Restrictions: The specific bank accounts may have restrictions that limit access to certain users based on predefined criteria.
  
  Solution:
  
  
  Check User Roles:
  
  Go to the user management transaction (e.g., SU01) and check the roles assigned to the user.
  Ensure that the user has the appropriate roles that include access to Bank Account Management.
  
  
  
  Review Authorization Objects:
  
  Identify the relevant authorization objects related to bank account access (e.g., F_BKPF_BKA for bank accounts).
  Ensure that the user has the necessary authorizations for these objects.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary roles, work with your SAP security team to modify the roles or create a new role that includes the required authorizations.
  Ensure that the role is properly assigned to the user.
  
  
  
  Test Access:
  
  After making changes, have the user log out and log back in to test if the issue is resolved.
  Verify that the user can now access the selected bank accounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations in the context of Bank Account Management.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Authorization Check Analysis (to analyze authorization failures)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide guidance on authorization management.
  
  
  Security Team: Collaborate with your SAP security or BASIS team for assistance in troubleshooting and resolving authorization issues.
  
  
  By following these steps, you should be able to resolve the authorization issue and allow the user to review the selected bank accounts.