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Message type: E = Error
Message class: FCLM_BAM_MAINT2 - Second message class for bank account management
Message number: 209
Message text: Automatic migration switched off. Migrate house bank accounts manually.
You have tried to use the central data migration activity to migrate
house bank accounts, but it has been switched off.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
As an alternative, you can use the migration report (transaction code
<AB>FCLM_BAM_MIGRATION</>) to migrate house bank accounts manually.
If you want to use the central data migration activity
<DS:SIMG.FINS_MIG_STATUS>Start and Monitor Data Migration</> to
automatically migrate house bank accounts, in the Customizing activity
<DS:SIMG.FCLM_BAM_MIG_SWITCH>Switch Migration Program for House Bank
Accounts</>, select the <LS>Automatic Migration</> option.
Error message extract from SAP system. Copyright SAP SE.
FCLM_BAM_MAINT2209
- Automatic migration switched off. Migrate house bank accounts manually. ?The SAP error message FCLM_BAM_MAINT2209 indicates that the automatic migration of house bank accounts has been switched off, and as a result, you need to migrate these accounts manually. This error typically occurs during the migration process in the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with Bank Account Management (BAM).
Cause:
- Configuration Settings: The automatic migration feature may have been disabled in the system configuration settings. This could be due to a deliberate decision during the setup or an oversight.
- Data Issues: There may be issues with the data related to the house bank accounts that prevent automatic migration, such as missing or incorrect information.
- System Version: The version of SAP you are using may not support automatic migration for certain configurations or scenarios.
Solution:
Check Configuration:
- Navigate to the relevant configuration settings in your SAP system.
- Ensure that the automatic migration feature for house bank accounts is enabled. This can typically be found in the Bank Account Management settings.
Manual Migration:
- If automatic migration cannot be enabled or is not suitable for your scenario, you will need to perform the migration manually.
- Gather all necessary information about the house bank accounts that need to be migrated.
- Use the appropriate transaction codes (like FCLM_BAM_MAINT) to manually create or update the house bank accounts in the system.
Data Validation:
- Review the data for the house bank accounts to ensure that all required fields are filled out correctly.
- Correct any discrepancies or missing information before attempting the migration again.
Consult Documentation:
- Refer to the SAP Help Portal or relevant documentation for detailed steps on how to perform manual migration of house bank accounts.
Seek Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide guidance based on your specific system configuration and requirements.
Related Information:
By following these steps, you should be able to address the error message and successfully migrate your house bank accounts.
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