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Message type: E = Error
Message class: FCLM_BAM_MAINT2 - Second message class for bank account management
Message number: 057
Message text: House bank account &3/&1/&2 was used in One Exposure.
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FCLM_BAM_MAINT2057
- House bank account &3/&1/&2 was used in One Exposure. ?The SAP error message FCLM_BAM_MAINT2057 indicates that a specific house bank account has been used in a One Exposure transaction, which is preventing certain operations from being completed. This error typically arises in the context of SAP's Financial Supply Chain Management (FSCM) module, particularly in the Bank Account Management (BAM) component.
Cause:
The error occurs when you attempt to perform an action (like deleting or modifying a house bank account) that is not allowed because the account is currently linked to an active One Exposure. One Exposure is a feature that allows for the management of financial exposures across different entities or accounts, and if a house bank account is in use, it cannot be altered or deleted until the exposure is resolved.
Solution:
To resolve this error, you can follow these steps:
Identify the Exposure: Check which One Exposure is using the house bank account. You may need to navigate to the One Exposure management area in SAP to find the relevant transaction or exposure record.
Review Transactions: Look for any transactions or processes that are currently utilizing the house bank account. This may include payments, incoming payments, or other financial transactions.
Clear or Close the Exposure: If possible, clear or close the One Exposure that is using the house bank account. This may involve completing or reversing transactions associated with that exposure.
Modify the House Bank Account: Once the exposure is resolved, you should be able to modify or delete the house bank account without encountering the error.
Consult Documentation: If you are unsure about how to proceed, refer to SAP documentation or consult with your SAP support team for guidance specific to your organization's configuration.
Related Information:
FCLM_BAM
for Bank Account Management.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Supply Chain Management for further assistance.
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