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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT2035 - External transaction &1 is not assigned to transaction type &2. ?

  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 Management > Transaction Types or similar paths depending on your SAP version.
  
  
  
  Assign External Transaction:
  
  If the external transaction is not assigned, you will need to create or modify the assignment.
  Use transaction codes like SPRO to access the configuration and make the necessary changes.
  
  
  
  Verify Data Entry:
  
  Double-check the external transaction code and transaction type for any typographical errors.
  Ensure that you are using the correct codes as defined in your system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with for additional guidance on transaction types and external transactions.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to transaction types and external transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.