How To Fix FCLM_BAM_MAINT2035 - External transaction &1 is not assigned to transaction type &2.

FCLM_BAM_MAINT2035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: External transaction &1 is not assigned to transaction type &2.

What causes this issue?

You specified an external transaction that is not assigned to the
transaction type you have specified.

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?

Specify an existing transaction or change the transaction type.

If you want to assign a new external transaction to a specific
transaction type, you can do so in the configuration step <LS>Make
Global Settings for Electronic Bank Statement</>. You can search for the
configuration step in the <LS>Manage Your Solution</> app.

If you want to assign a new external transaction to a specific
transaction type, you can do so in the Customizing activity
<DS:SIMG.FIBLEBS_VC_T028_DC>Make Global Settings for Electronic Bank
Statement</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FCLM_BAM_MAINT2035 - Details

• The SAP error message FCLM_BAM_MAINT2035 indicates that an external transaction is not assigned to the specified transaction type in the SAP system. This error typically occurs in the context of SAP Financial Closing cockpit or SAP Financial Supply Chain Management (FSCM) when dealing with external transactions and their mappings to internal transaction types.
  
  Cause:
  
  Missing Assignment: The external transaction you are trying to process is not linked to the specified transaction type in the configuration settings.
  
  Configuration Issues: There may be a misconfiguration in the transaction type settings or the mapping of external transactions to transaction types.
  Data Entry Error: The external transaction code or transaction type may have been entered incorrectly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for transaction types in the relevant module (e.g., Financial Closing cockpit or FSCM).
  Ensure that the external transaction is correctly assigned to the specified transaction type.
  You can typically find this in the customizing settings under Financial Supply Chain