How To Fix FCLM_BAM_MAINT2034 - Transaction type &1 does not exist.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 034

  • Message text: Transaction type &1 does not exist.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM_BAM_MAINT2034 - Transaction type &1 does not exist. ?

    The SAP error message FCLM_BAM_MAINT2034 indicates that a specific transaction type (denoted by &1) does not exist in the system. This error typically arises in the context of SAP Financial Closing cockpit or related modules where transaction types are used to categorize financial transactions.

    Cause:

    1. Missing Configuration: The transaction type specified in the error message has not been configured in the system. This could be due to a missing entry in the relevant customizing tables.
    2. Incorrect Input: The transaction type being referenced may have been entered incorrectly, either due to a typo or because it is not valid in the current context.
    3. Transport Issues: If the system has recently undergone a transport of changes, the transaction type may not have been included or activated properly.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transaction types, leading to this error.

    Solution:

    1. Check Configuration:

      • Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section where transaction types are defined.
      • Ensure that the transaction type in question is defined and properly configured.
    2. Verify Input:

      • Double-check the input for the transaction type to ensure it is correct. Look for any typos or incorrect values.
    3. Transport Management:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
      • If needed, re-transport the missing configuration or manually create the transaction type in the target system.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the transaction type. This can be checked in the user roles and profiles.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the transaction type and its configuration.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Types: In SAP, transaction types are used to categorize and manage different types of financial transactions. They are crucial for reporting and processing within financial modules.
    • Customizing Transactions: Common transactions for customizing include SPRO (SAP Project Reference Object) where you can navigate to the relevant sections for financial transaction types.
    • Error Logs: Check the system logs (transaction SLG1) for any additional error messages that may provide more context about the issue.

    By following these steps, you should be able to identify and resolve the cause of the error message FCLM_BAM_MAINT2034.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant