How To Fix FCLM_BAM_MAINT2026 - Bank contact persons of &1 bank accounts were removed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Bank contact persons of &1 bank accounts were removed.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT2026 - Bank contact persons of &1 bank accounts were removed. ?

  The SAP error message FCLM_BAM_MAINT2026 indicates that bank contact persons associated with specific bank accounts have been removed. This message typically arises in the context of managing bank accounts within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module.
  Cause:
  The error message is triggered when there is an attempt to perform an operation (like saving or updating bank account details) that results in the removal of bank contact persons for the specified bank accounts. This could happen due to:
  
  Data Deletion: The contact persons were manually deleted or removed from the system.
  Data Migration: During data migration or updates, the contact person data may not have been correctly mapped or transferred.
  Configuration Changes: Changes in the configuration settings related to bank accounts or contact persons may lead to the removal of associated data.
  User Actions: A user may have inadvertently removed the contact persons while trying to update bank account information.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Data Integrity: Verify the integrity of the bank account and contact person data. Ensure that the contact persons are still present in the system.
  
  
  Re-add Contact Persons: If the contact persons were removed, you can re-add them to the respective bank accounts. This can typically be done through the bank account maintenance transaction in SAP.
  
  
  Review Change Logs: Check the change logs to see who made the changes and why. This can help identify if the removal was intentional or accidental.
  
  
  Consult Documentation: Review any recent changes in configuration or data migration processes that might have affected the bank contact persons.
  
  
  User Training: If the issue is due to user error, consider providing additional training to users on how to manage bank accounts and contact persons properly.
  
  
  SAP Notes: Check for any relevant SAP Notes or updates that might address this specific error message or provide guidance on best practices for managing bank accounts and contact persons.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record) for managing bank accounts.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to bank account management and contact persons.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper investigation.
  
  By following these steps, you should be able to address the error message and restore the necessary contact person information for the affected bank accounts.