How To Fix FCLM_BAM_MAINT2303 - Enter one or both of the low and high values based on option specified.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 303

  • Message text: Enter one or both of the low and high values based on option specified.

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  • 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_MAINT2303 - Enter one or both of the low and high values based on option specified. ?

    The SAP error message FCLM_BAM_MAINT2303 typically occurs in the context of the SAP Financial Closing cockpit or related financial applications, particularly when dealing with data entry for ranges or limits. This error indicates that the system expects you to enter either a low value, a high value, or both, depending on the option specified in the transaction or report you are working with.

    Cause:

    The error is triggered when:

    1. You are trying to enter a range of values (for example, a range of amounts, dates, or other numerical values) but have not provided the necessary values as required by the system.
    2. The configuration or settings in the transaction do not match the input you are providing, leading to a mismatch.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Input Fields: Ensure that you have entered the required values in the appropriate fields. If the option specified requires a low and/or high value, make sure at least one of them is filled in.

    2. Review the Options: Look at the options you have selected in the transaction. Depending on the option, the system may require different inputs. Make sure you understand what is required for the selected option.

    3. Consult Documentation: If you are unsure about the required inputs, refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide clarity on what values are needed.

    4. Check Configuration: If you have access to configuration settings, verify that the settings for the transaction or report are correctly defined. Sometimes, the error can arise from incorrect configuration.

    5. Contact Support: If you are still unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system's configuration and the context of the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the financial closing process, as they may provide additional context for the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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