Message type: E = Error
Message class: FCLM_BAM_MAINT2 - Second message class for bank account management
Message number: 042
Message text: This action is not supported when account status is &1.
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.
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.
FCLM_BAM_MAINT2042
- This action is not supported when account status is &1. ?The SAP error message FCLM_BAM_MAINT2042 typically indicates that an action you are trying to perform is not allowed due to the current status of the account. The placeholder &1 in the message will be replaced with the specific status of the account that is causing the issue.
Cause: The error occurs when you attempt to perform an operation (such as editing, deleting, or processing) on an account that is in a status that does not permit that action. Common statuses that might trigger this error include: Inactive: The account is not active and cannot be modified. Closed: The account has been closed and cannot be edited or processed. Blocked: The account is blocked for certain operations due to compliance or other reasons.
Solution: To resolve this error, you can take the following steps: Check Account Status: Review the status of the account in question. You can do this by navigating to the account details in the SAP system. Change
Get instant SAP help. Sign up for our Free Essentials Plan.
FCLM_BAM_MAINT2041
The validity period overlaps with that of business partner &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT2040
Business partner &1 has already been assigned to the current bank.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT2043
Request for closing bank account &1 has been sent to its bank.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT2044
Bank account &1 was closed at bank.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.