How To Fix FCLM_BAM_MAINT2206 - Control key updated for &2 house bank accounts in &1 bank accounts.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 206

• Message text: Control key updated for &2 house bank accounts in &1 bank accounts.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT2206 - Control key updated for &2 house bank accounts in &1 bank accounts. ?

  The SAP error message FCLM_BAM_MAINT2206 indicates that there is an issue related to the control key for house bank accounts in the Bank Account Management (BAM) module. This message typically arises when there is an inconsistency or a problem with the configuration of house bank accounts in relation to the bank accounts.
  Cause:
  The error message suggests that the control key for the specified house bank accounts has been updated, which may not align with the expected configuration or data integrity rules in the system. This could be due to:
  
  Configuration Issues: The control key may not be properly set up for the house bank accounts.
  Data Inconsistencies: There may be inconsistencies in the data between the house bank accounts and the bank accounts.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the bank account settings.
  System Errors: There could be a bug or issue in the SAP system that is causing this error to be triggered.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the house bank accounts and ensure that the control keys are correctly set up.
  Navigate to the configuration settings for Bank Account Management and check the settings for the relevant house bank accounts.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that the house bank accounts and bank accounts are correctly linked and that there are no discrepancies.
  Use transaction codes like FI12 (for house bank) and FI13 (for bank accounts) to review the settings.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting to make changes has the necessary authorizations to update the bank account settings.
  Check the user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Bank Account Management for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FI13 (Bank Accounts), and FCLM (Bank Account Management).
  SAP Notes: Search for SAP Notes related to the error message or the Bank Account Management module for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.