How To Fix FCLM_BAM_MAINT2203 - Start of message for house bank account &2 &3 of company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

• Message text: Start of message for house bank account &2 &3 of company code &1

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_MAINT2203 - Start of message for house bank account &2 &3 of company code &1 ?

  The SAP error message FCLM_BAM_MAINT2203 typically indicates an issue related to the configuration or maintenance of a house bank account in the Financial Supply Chain Management (FSCM) module, specifically in the Bank Account Management (BAM) component. The message format suggests that there is a problem with the specified house bank account for a given company code.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Configuration: The house bank account may not be properly configured in the system for the specified company code.
  Inactive House Bank: The house bank account might be inactive or not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the house bank account.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the house bank account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code FI12 (House Bank) and verify that the house bank account is correctly set up for the specified company code.
  Ensure that the account is active and all required fields are filled out correctly.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company code specified in the error message is correctly configured to use the house bank account.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access and maintain the house bank account. This can be done through transaction code SU53 to analyze authorization issues.
  
  
  
  Check for Data Inconsistencies:
  
  Review the master data for the house bank account to ensure there are no inconsistencies or missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Bank Account Management for any specific requirements or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FI12: House Bank Maintenance
  OBY6: Define House Banks
  FCLM_BAM: Bank Account Management related transactions
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for Bank Account Management to understand the configuration and setup requirements.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FCLM_BAM_MAINT2203.