How To Fix FCLM_BAM_MAINT2067 - Accounting documents have been posted to company &1, G/L account &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Accounting documents have been posted to company &1, G/L account &2.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT2067 - Accounting documents have been posted to company &1, G/L account &2. ?

  The SAP error message FCLM_BAM_MAINT2067 indicates that accounting documents have already been posted to a specific company code and G/L account, which prevents certain actions from being performed, such as making changes to the configuration or settings related to that account.
  Cause:
  This error typically occurs in the context of financial accounting when:
  
  You are trying to make changes to a G/L account or company code that has already had transactions posted to it.
  The system is enforcing data integrity by preventing modifications that could affect the posted accounting documents.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Review Posted Documents: Check the accounting documents that have been posted to the specified company code and G/L account. You can use transaction codes like FB03 (Display Document) to view the details of the posted documents.
  
  
  Identify Required Changes: Determine what changes you were attempting to make that triggered the error. If the changes are necessary, consider whether they can be made in a different way or if they are indeed required.
  
  
  Consult with Finance Team: If you need to make changes to the G/L account or company code settings, consult with your finance team or SAP functional consultant. They may provide insights on whether the changes can be made or if a different approach is needed.
  
  
  Use a Different G/L Account: If the changes are not critical, consider using a different G/L account that does not have posted documents associated with it.
  
  
  Post Adjustments: If necessary, you may need to post adjustment entries to correct any issues related to the posted documents, but this should be done with caution and in accordance with your organization's accounting policies.
  
  
  Check Configuration Settings: If you are trying to change configuration settings, ensure that you are following the correct procedures and that you have the necessary authorizations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (Change Posting Periods), FS00 (G/L Account Master Data), and FB03 (Display Document).
  Authorization: Ensure that you have the necessary authorizations to make changes to G/L accounts and company codes.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.