How To Fix FCLM_BAM_MAINT2207 - Key attributes of house bank account account &1 &2 &3 have been changed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: Key attributes of house bank account account &1 &2 &3 have been changed.

What causes this issue?

One or more of the following key attributes of the house bank account
have been changed. Key attributes are used as business keys for
identifying bank accounts, so changes to these fields <ZH>cannot</> be
handled by the delta migration function.
<LS>Account Number</> (<AB>T012K-BANKN</>)
<LS>Control Key</> (<AB>T012K-BKONT</>)
<LS>Alternative Account Number</> (<AB>T012K-BNKN2</>)
<LS>Currency</> (<AB>T012K-WAERS</>)

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Confirm this error message to continue with the migration process. After
the migration is finished, follow the steps below to manually change the
house bank account.
Open the <LS>Manage Bank Accounts</> app and search for the bank
account that the house bank account has been migrated to.
Edit the bank account.
On the <LS>House Bank Account Connectivity</> tab, select the house bank
account whose key attributes have changed and then choose <LS>Delete</>
to remove the house bank account.
Confirm the change and then save the bank account.
Go back to the list page of the <LS>Manage Bank Account</> app.
Create a new bank account.
Fill all required fields for the new bank account.
On the <LS>House Bank Account Connectivity</> tab, choose the <LS>Create
</> button.
Fill all fields for the changed house bank account.
Choose <LS>Apply</> and then save the bank account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT2207 - Key attributes of house bank account account &1 &2 &3 have been changed. ?

  The SAP error message FCLM_BAM_MAINT2207 indicates that there have been changes to the key attributes of a house bank account in the SAP system. This message typically arises in the context of the Financial Supply Chain Management (FSCM) module, particularly when dealing with Bank Account Management (BAM).
  Cause:
  The error message is triggered when there are modifications to key attributes of a house bank account that are not allowed or are inconsistent with the current configuration or data integrity rules. Key attributes may include:
  
  Bank account number
  Bank key
  Account holder
  Currency
  Other critical fields that define the house bank account
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Changes: Check the changes made to the house bank account. Ensure that the modifications are valid and do not violate any business rules or dependencies.
  
  
  Check Dependencies: Verify if there are any dependencies or linked transactions that might be affected by the changes. For example, if there are open transactions or postings that reference the house bank account, you may need to address those first.
  
  
  Revert Changes: If the changes are not necessary, consider reverting to the previous state of the house bank account.
  
  
  Consult Documentation: Refer to SAP documentation or configuration guides related to Bank Account Management to understand the constraints and rules governing house bank accounts.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to make changes to the house bank account. Sometimes, restrictions may be in place based on user roles.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI12 (House Bank) to view and manage house bank accounts.
  SAP Notes: Check for relevant SAP Notes that may provide additional insights or patches related to this error.
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module and Bank Account Management to ensure they align with your business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.