How To Fix FCLM_BAM_MAINT2028 - &1 is only relevant to internal banks. Leave it empty.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: &1 is only relevant to internal banks. Leave it empty.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT2028 - &1 is only relevant to internal banks. Leave it empty. ?

  The SAP error message FCLM_BAM_MAINT2028 indicates that a certain field or parameter is only applicable to internal banks, and if you are working with external banks or other configurations, you should leave that field empty. This error typically arises in the context of SAP Financial Services, particularly in the Bank Account Management (BAM) module.
  Cause:
  
  Field Misconfiguration: The error occurs when a user attempts to enter a value in a field that is designated for internal banks only, while the current context involves external banks.
  Incorrect Bank Type: The bank account being processed may not be classified as an internal bank, leading to the restriction on the field.
  Data Entry Error: Users may inadvertently enter data in a field that should remain empty for the current bank type.
  
  Solution:
  
  Leave the Field Empty: If you are dealing with an external bank, simply leave the specified field empty as the error message suggests.
  Check Bank Configuration: Verify the configuration of the bank account in question. Ensure that it is correctly classified as either an internal or external bank.
  Review Documentation: Consult the SAP documentation or help resources related to Bank Account Management to understand the specific requirements for internal and external banks.
  User Training: Ensure that users are trained on the differences between internal and external banks and the implications for data entry in the BAM module.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to Bank Account Management, such as FI01 (Create Bank) or FI02 (Change Bank), to ensure proper handling of bank accounts.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.