How To Fix FCLM_BAM_MAINT2402 - Company code &1, house bank &2, account &3 is already in target status.

SAP Error Message - Details

• 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.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 do this by navigating to the Bank Account Management section in SAP and checking the details for the specified company code, house bank, and account.
  
  
  Avoid Redundant Changes: If the account is already in the target status, you do not need to make any changes. If you intended to change it to a different status, ensure that you are selecting the correct target status.
  
  
  Review Configuration: If you believe the status should be changed but the system is not allowing it, review the configuration settings for the bank account management to ensure that there are no restrictions or conditions preventing the change.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for Bank Account Management to understand the status lifecycle and any prerequisites for changing statuses.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank) or FCLM_BAM (Bank Account Management) to manage bank accounts effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to bank account statuses, as restrictions may lead to unexpected behavior.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.