How To Fix FCLM_BAM_MAINT2153 - No bank accounts found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: No bank accounts 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT2153 - No bank accounts found ?

  The SAP error message FCLM_BAM_MAINT2153: No bank accounts found typically occurs in the context of the SAP Financial Closing cockpit or when working with bank account management in SAP. This error indicates that the system could not find any bank accounts associated with the criteria you provided.
  Causes:
  
  No Bank Accounts Created: There may be no bank accounts set up in the system for the company code or business area you are working with.
  Incorrect Selection Criteria: The selection criteria used to search for bank accounts may be too restrictive or incorrect, leading to no results being returned.
  Authorization Issues: The user may not have the necessary authorizations to view the bank accounts.
  Data Inconsistency: There may be inconsistencies or issues in the master data that prevent the bank accounts from being displayed.
  Configuration Issues: The configuration settings for bank account management may not be properly set up.
  
  Solutions:
  
  
  Check Bank Account Setup:
  
  Navigate to the bank account management section in SAP and verify that bank accounts are indeed created for the relevant company code or business area.
  If no bank accounts exist, create the necessary bank accounts.
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria you are using to search for bank accounts are correct and not overly restrictive. Try broadening the search parameters.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to view bank accounts. This can be done by reviewing the user roles and authorizations in the SAP system.
  
  
  
  Check for Data Consistency:
  
  Run any relevant reports or transactions to check for inconsistencies in the bank account master data. Correct any issues found.
  
  
  
  Review Configuration Settings:
  
  If you have access, review the configuration settings for bank account management in the SAP system to ensure everything is set up correctly.
  
  
  
  Consult Documentation or Support:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI12 (for bank master data) or FCLM_BAM (for bank account management) to manage and view bank accounts.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.