How To Fix FCLM_BAM_MAINT2023 - Bank account &1 was not included in the review. Reviewer not found.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Bank account &1 was not included in the review. Reviewer not found.

What causes this issue?

You tried to initiate a review process for several bank accounts,
including this one. The review process was initiated, but this bank
account was not included, because the system cannot find an authorized
reviewer for this bank account.

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 at least one reviewer for this bank account.

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_MAINT2023 - Bank account &1 was not included in the review. Reviewer not found. ?

  The SAP error message FCLM_BAM_MAINT2023 indicates that a specific bank account (denoted by &1) was not included in the review process because a reviewer could not be found. This error typically occurs in the context of the SAP Financial Closing cockpit or Bank Account Management (BAM) module, where bank accounts need to be reviewed and approved by designated reviewers.
  Causes:
  
  Missing Reviewer Assignment: The bank account may not have an assigned reviewer in the system. This could be due to configuration settings or oversight during the setup of the bank account.
  Inactive Reviewer: The assigned reviewer may be inactive or not available in the system, leading to the inability to process the review.
  Configuration Issues: There may be issues in the configuration of the review process or the roles assigned to users in the system.
  Authorization Issues: The user attempting to perform the review may not have the necessary authorizations to access the bank account or the review process.
  
  Solutions:
  
  
  Assign a Reviewer:
  
  Navigate to the Bank Account Management settings in SAP.
  Check the configuration for the specific bank account and ensure that a valid reviewer is assigned.
  If necessary, assign a new reviewer who has the appropriate permissions.
  
  
  
  Check Reviewer Status:
  
  Verify that the assigned reviewer is active and has the necessary roles and authorizations to perform the review.
  If the reviewer is inactive, either reactivate them or assign a different active reviewer.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration for the review process is correctly set up in the system.
  Check if there are any missing settings that could prevent the bank account from being included in the review.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to perform the review has the necessary authorizations to access the bank account and the review process.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to Bank Account Management and the specific error message for additional troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM_BAM for Bank Account Management to navigate the system effectively.
  User Roles: Review the roles and authorizations assigned to users involved in the bank account review process to ensure compliance with internal controls.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with SAP's customer support for further assistance.