How To Fix FCLM_BAM_MAINT133 - No existe modelo de workflow para escenario &1 para cuenta bancaria &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 133

• Message text: No existe modelo de workflow para escenario &1 para cuenta bancaria &2

¿Qué causa este problema?

With the current settings for workflow, the system cannot identify a
proper workflow template for your change request.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

If you are creating or making changes to a bank account, proceed as
follows:
Note down the company code and account type of your bank account.
In the <LS>Manage Workflows - For Bank Accounts </>app, make sure there
is an active workflow template defined for this bank account.
It can either be a workflow template without any precondition, or a
workflow template with precondition for the corresponding company code
and account type.
If you are changing a payment approver in multiple bank accounts,
proceed as follows:
RESET N1

In the configuration step <LS>Define Basic Settings</>, check and note
down your setting for <LS>Request Grouping</>.
You can find this configuration step in <LS>Manage Your Solution ->
Configure Your Solution -> Finance -> Cash and Liquidity Management ->
General Settings</>.
In the <LS>Manage Workflows - For Bank Accounts </>app, check if there
is an active workflow template that suits your <LS>Request Grouping
</>setting:

In the Customizing activity
<DS:SIMG.BASIC SETTINGS>Define Basic Settings</>, check and note down
your setting for <LS>Request Grouping</>.
In the <LS>Manage Workflows - For Bank Accounts </>app, check if there
is an active workflow template that suits your <LS>Request Grouping
</>setting:

If the option <LS>Group into a Single Change Request</> is selected for
<LS>Request Grouping</>, make sure there is an active workflow template
without any precondition on company code or account type. Otherwise, the
workflow cannot be triggered.
If other options are selected for <LS>Request Grouping</>, make sure
there is an active workflow template defined for the certain company
code, account type, or the combination of the two for your bank account.
<ZH>Example</>:
The <LS>Request Grouping </>is set as <LS>Group by Company Code</>.
Check the company code of your bank account, and make sure there is an
active workflow template for this company code.
The <LS>Request Grouping </>is set as <LS>Group by Company Code and
Account Type</>. Check the company code and account type of your bank
account, and make sure there is an active workflow template for this
company code and account type.

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Extracto de mensaje de error del sistema SAP. Copyright SAP SE.