How To Fix FCLM_BAM_MAINT290 - El patrón de autorización de pago no puede determinarse

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 290

• Message text: El patrón de autorización de pago no puede determinarse

¿Qué causa este problema?

The error may occur due to the following reasons:
The approval pattern was not configured properly.
The approval pattern designed for this bank account does not match the
payment approvers defined in the bank account master data. For example,
the pattern has four payment approver groups whereas, in the bank
account master data, you have defined only three payment approvers under
three groups.

Respuesta del sistema

The system cannot display the approval steps for this bank account. In
the meantime, payment approvals are handled using the exception logic
defined in <LS>Bank Communication Management</>.

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?

Check the approval pattern settings in the <LS>Manage Your Solution</>
app under <LS>Configure Your Solution</> -> <LS>Finance</> -> <LS>Cash
and Liquidity Management</> -> <LS>Bank Account Management</> ->
<LS>Settings for Payment Approval Processes</>.

Check the settings in the Customizing activity
<DS:SIMG.FCLM_BAM_MD>Define Settings for Bank Account Master Data</>.

Make sure you have defined payment approvers for all the payment
approver groups defined in the approval pattern for this bank account.

Procedimiento para Administradoras de Sistemas

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