How To Fix FCLM_BRM001 - Bank account &1 in group ID &2 of statement ID &3 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BRM - Message Class for Bank Relationship Management

• Message number: 001

• Message text: Bank account &1 in group ID &2 of statement ID &3 does not exist.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BRM001 - Bank account &1 in group ID &2 of statement ID &3 does not exist. ?

  The SAP error message FCLM_BRM001 indicates that there is an issue with a bank account that is expected to be found in a specific group ID and statement ID, but it does not exist in the system. This error typically arises in the context of bank reconciliation or cash management processes within SAP.
  Cause:
  
  Missing Bank Account: The bank account specified in the error message is not set up in the system or is not assigned to the specified group ID.
  Incorrect Configuration: The configuration for bank accounts, group IDs, or statement IDs may be incorrect or incomplete.
  Data Entry Error: There may be a typo or incorrect data entry when specifying the bank account, group ID, or statement ID.
  Inactive or Deleted Account: The bank account may have been marked as inactive or deleted in the system.
  
  Solution:
  
  
  Verify Bank Account Setup:
  
  Check if the bank account exists in the system. You can do this by navigating to the relevant transaction (e.g., FI12 for bank master data) and searching for the bank account.
  Ensure that the bank account is correctly assigned to the appropriate group ID.
  
  
  
  Check Group ID and Statement ID:
  
  Verify that the group ID and statement ID are correctly configured and that they correspond to the bank account you are trying to use.
  Ensure that the group ID is active and properly set up in the system.
  
  
  
  Correct Data Entry:
  
  Review the data entry for any typos or incorrect information. Make sure that the bank account number, group ID, and statement ID are entered correctly.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the configuration, consult with your SAP configuration team or a functional consultant who specializes in bank accounting or cash management.
  
  
  
  Check for Inactive Accounts:
  
  If the bank account is inactive, you may need to reactivate it or create a new bank account if it has been deleted.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12: Bank Master Data
  FCLM: Cash Management and Liquidity Management transactions
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to bank account management and reconciliation processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.