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Message type: E = Error
Message class: FCLM_BAM_MAINT2 - Second message class for bank account management
Message number: 036
Message text: Transaction type &1, external transaction &2 assigned to service &3
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FCLM_BAM_MAINT2036
- Transaction type &1, external transaction &2 assigned to service &3 ?The SAP error message FCLM_BAM_MAINT2036 typically occurs in the context of the SAP Financial Services (FS) module, particularly when dealing with transaction types and external transactions in the context of service assignments. This error indicates that there is an issue with the configuration or assignment of transaction types to external transactions for a specific service.
Cause:
The error message can be triggered by several factors, including:
- Incorrect Configuration: The transaction type or external transaction may not be correctly configured in the system.
- Missing Assignments: The specific transaction type or external transaction may not be assigned to the service in question.
- Data Inconsistencies: There may be inconsistencies in the data related to the service, transaction type, or external transaction.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the transaction types or services.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Navigate to the configuration settings for the transaction types and external transactions in the SAP system.
- Ensure that the transaction type &1 and external transaction &2 are correctly configured and assigned to the service &3.
Verify Assignments:
- Go to the relevant customizing transaction (e.g., SPRO) and check the assignments of transaction types to services.
- Make sure that the transaction type is properly linked to the external transaction for the specified service.
Data Consistency Check:
- Run any available consistency checks in the system to identify and rectify any data inconsistencies.
- Ensure that all necessary data is correctly maintained in the system.
Review Authorizations:
- Check the user’s authorizations to ensure they have the necessary permissions to access and modify the relevant transaction types and services.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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