How To Fix FCLM_BAM_MAINT2152 - Multiple bank accounts were found.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Multiple bank accounts were found.

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_MAINT2152 - Multiple bank accounts were found. ?

  The SAP error message FCLM_BAM_MAINT2152 indicates that multiple bank accounts were found when the system expected only one. This typically occurs in the context of bank account management within the SAP Financial Supply Chain Management (FSCM) module, particularly in Bank Account Management (BAM).
  Cause:
  
  Duplicate Bank Accounts: There may be multiple bank accounts that match the criteria specified in the transaction or report you are running.
  Configuration Issues: The system may not be configured correctly to handle bank accounts, leading to ambiguity in account selection.
  Data Integrity Issues: There may be inconsistencies or duplicates in the master data for bank accounts.
  
  Solution:
  
  Review Bank Accounts: Check the bank accounts in the system to identify if there are duplicates. You can do this by navigating to the Bank Account Management section and reviewing the list of bank accounts.
  Refine Selection Criteria: If you are running a report or transaction, try to refine your selection criteria to ensure that it points to a specific bank account rather than a range or group of accounts.
  Data Cleanup: If duplicates are found, consider cleaning up the data by merging or deleting unnecessary bank accounts. Ensure that you have backups and that you follow your organization's data governance policies.
  Configuration Check: Review the configuration settings in the Bank Account Management module to ensure that they are set up correctly. This may involve checking the settings for bank account types, roles, and other related parameters.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank accounts and resolving related issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (for bank account management) to manage and review bank accounts.
  User Roles: Ensure that the user has the appropriate roles and permissions to access and manage bank accounts in the system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.