How To Fix FCLM_BAM_MAINT2151 - --- 151-170 Reserved for bank account signatory API ---

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: --- 151-170 Reserved for bank account signatory API ---

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_MAINT2151 - --- 151-170 Reserved for bank account signatory API --- ?

  The SAP error message FCLM_BAM_MAINT2151 with the description "151-170 Reserved for bank account signatory API" typically indicates an issue related to the configuration or usage of the Bank Account Management (BAM) module in SAP, particularly concerning the bank account signatory API.
  Cause:
  
  Reserved Number Range: The error suggests that the system is trying to use a number range that is reserved for specific functionalities related to bank account signatories. This could happen if there is an attempt to create or manage bank account signatories using an invalid or reserved identifier.
  Configuration Issues: There may be a misconfiguration in the number ranges or settings related to the bank account signatory API.
  Data Integrity Issues: If there are inconsistencies in the data being processed, such as invalid references or missing information, it could trigger this error.
  
  Solution:
  
  
  Check Number Ranges: Verify the number ranges configured for bank account signatories in the system. Ensure that the number ranges being used do not fall within the reserved range (151-170).
  
  You can check this in the SAP configuration under the relevant number range object.
  
  
  
  Review API Usage: If you are using an API to manage bank account signatories, ensure that the API calls are correctly formatted and that you are not attempting to use reserved identifiers.
  
  
  Consult Documentation: Refer to the SAP documentation for Bank Account Management to understand the specific requirements and limitations regarding the signatory API.
  
  
  Data Validation: Ensure that all data being processed is valid and adheres to the expected formats and constraints. This includes checking for any missing or incorrect information in the bank account signatory records.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues related to this error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review the official SAP Help Portal for detailed information on Bank Account Management and the associated APIs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.