How To Fix FCLM_BAM_MAINT2032 - Bank &1 in country &2 is marked as deleted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Bank &1 in country &2 is marked as deleted.

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_MAINT2032 - Bank &1 in country &2 is marked as deleted. ?

  The SAP error message FCLM_BAM_MAINT2032 indicates that a bank in a specific country has been marked as deleted in the system. This error typically arises in the context of managing bank accounts within the SAP Financial Supply Chain Management (FSCM) module, particularly in the Bank Account Management (BAM) component.
  Cause:
  The error occurs when:
  
  A bank account that is being referenced in a transaction or process has been marked as deleted in the system.
  The bank account may have been deactivated or removed from the list of active accounts, which prevents any further transactions or operations involving that account.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Account Status:
  
  Navigate to the Bank Account Management section in SAP.
  Verify the status of the bank account in question. You can do this by using transaction codes like FI12 (for bank master data) or through the relevant BAM transaction.
  
  
  
  Reactivate the Bank Account:
  
  If the bank account is indeed marked as deleted but should still be active, you may need to reactivate it. This typically involves changing the status of the bank account back to active.
  Ensure that you have the necessary authorizations to make changes to bank account statuses.
  
  
  
  Update Related Transactions:
  
  If the bank account is no longer needed, ensure that any transactions or processes that reference this bank account are updated to use a valid, active bank account.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding bank account management in SAP to ensure compliance with internal processes.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Display/Change Bank Master Data
  FCLM_BAM: Bank Account Management transactions
  
  
  Authorization:
  
  Ensure you have the necessary permissions to view and modify bank account data.
  
  
  Documentation:
  
  Refer to SAP Help Portal or your organization's SAP documentation for detailed procedures on managing bank accounts.
  
  
  
  By following these steps, you should be able to address the error message and ensure that your bank account management processes run smoothly.