How To Fix FCLM_BAM_MAINT2102 - You cannot edit this bank account in dual control or workflow mode.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: You cannot edit this bank account in dual control or workflow mode.

What causes this issue?

You are trying to edit this bank account but editing is not allowed here
when workflow or dual control process is implemented in this system for
bank account management.

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?

To edit the bank account, do either of the following:
Go to the
<DS:SIMG.BASIC SETTINGS>Define Basic Settings</> Customizing activity,
specify <LS>Activate Directly</> for the <LS>Bank Account Revision</>
setting. Then in the
<DS:SIMG.FCLM_BAM_EVENTLINK>Maintain the Event Type Linkage for
Triggering Workflow Processes</> Customizing activity, deactivate the
event linkage type for using workflows in bank account management.
Use the Fiori app <LS>Manage Bank Accounts</> or the SAP NetWeaver
Business Client (NWBC) application to edit the bank account.

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_MAINT2102 - You cannot edit this bank account in dual control or workflow mode. ?

  The SAP error message FCLM_BAM_MAINT2102 indicates that you are trying to edit a bank account that is currently in dual control or workflow mode. This means that the system has been configured to require multiple approvals or workflows for changes to be made to sensitive data, such as bank account information, to enhance security and prevent unauthorized changes.
  Cause:
  
  Dual Control Mode: The bank account is set up in dual control mode, which requires two users to approve changes. If you are not the second approver or if the necessary approvals have not been obtained, you will not be able to edit the account.
  Workflow Mode: The account is part of a workflow process that requires certain steps to be completed before any edits can be made. This could involve approvals from designated users or completion of specific tasks in the workflow.
  
  Solution:
  
  Check User Permissions: Ensure that you have the necessary permissions to edit the bank account. You may need to consult with your system administrator to verify your access rights.
  Obtain Approvals: If the account is in dual control mode, ensure that the required approvals are obtained from the designated approvers. You may need to communicate with the other user(s) involved in the dual control process.
  Complete Workflow Steps: If the account is in workflow mode, check the status of the workflow. You may need to complete certain tasks or wait for approvals from other users in the workflow before you can make edits.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding dual control and workflow processes for bank accounts. This may provide specific steps or contacts for resolving the issue.
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or helpdesk for further assistance.
  
  Related Information:
  
  Dual Control: This is a security feature in SAP that requires two users to approve certain actions, particularly those involving sensitive data.
  Workflow Management: SAP provides workflow capabilities to automate business processes, which may include approval processes for changes to bank accounts.
  SAP Configuration: The settings for dual control and workflow can be configured in the SAP system, and these settings may vary by organization.
  
  By following these steps, you should be able to address the error message and proceed with the necessary changes to the bank account.