Message type: E = Error
Message class: FCLM_BAM_MAINT2 - Second message class for bank account management
Message number: 402
Message text: Company code &1, house bank &2, account &3 is already in target status.
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.
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.
FCLM_BAM_MAINT2402
- Company code &1, house bank &2, account &3 is already in target status. ?The SAP error message FCLM_BAM_MAINT2402 indicates that a specific house bank account combination (defined by the company code, house bank, and account) is already in the target status you are trying to set it to. This typically occurs in the context of managing bank accounts within the SAP Financial Supply Chain Management (FSCM) module, particularly in Bank Account Management (BAM).
Cause: The error can occur due to several reasons: Duplicate Status Change: You are attempting to change the status of a bank account that is already in the status you are trying to set. Incorrect Configuration: There may be a misunderstanding of the current status of the bank account or the intended status change. System Logic: The system may have internal logic that prevents changing the status if certain conditions are met.
Solution: To resolve this error, you can take the following steps: Check Current Status: Verify the current status of the bank account in question. You can
Get instant SAP help. Sign up for our Free Essentials Plan.
FCLM_BAM_MAINT2401
--- 401-430 Reserved for G/L reduction ---
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT2353
Condition is not relevant to the step for sensitive field check.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT2403
Specify a value for the target bank reconciliation account.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT2404
Validity period overlaps with existing entries. Correct your entry.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.