How To Fix FCLM_BAM_MAINT2264 - Bank account was unassigned from the signatory card.

FCLM_BAM_MAINT2264 - Overview

• Message type: E = Error

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

• Message number: 264

• Message text: Bank account was unassigned from the signatory card.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT2264 - Bank account was unassigned from the signatory card. ?

  The SAP error message FCLM_BAM_MAINT2264 indicates that a bank account has been unassigned from a signatory card in the SAP system. This error typically arises in the context of managing bank accounts and signatories within the SAP Financial Supply Chain Management (FSCM) module, particularly in the Bank Account Management (BAM) component.
  
  Cause:
  
  Manual Unassignment: The bank account may have been manually unassigned from the signatory card by a user.
  Data Integrity Issues: There may be inconsistencies or integrity issues in the data that led to the unassignment.
  Configuration Changes: Changes in configuration settings or business rules that govern the assignment of bank accounts to signatories.
  System Errors: A system error or bug that caused the unassignment to occur unexpectedly.
  
  
  Solution:
  
  
  Reassign the Bank Account: 
  
  Navigate to the Bank Account Management section in SAP.
  Locate the signatory card that had the bank account unassigned.
  Reassign the bank account to the signatory card as needed.
  
  
  
  Check for Data Integrity:
  
  Review the data related