How To Fix FCLM_BAM_MAINT537 - Puede enlazar solo una cta.banco propio central a una cuenta bancaria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 537

  • Message text: Puede enlazar solo una cta.banco propio central a una cuenta bancaria

  • Show details Hide details
  • ¿Qué causa este problema?

    You have tried to link more than one central house bank account to this
    bank account. However, for each bank account, you should link only one
    house bank account with the connectivity ID category <LS>Central System:
    House Bank Account</>. This way, the linked central house bank account
    serves as the unique representation of the bank account in payment
    transactions.

    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?

    In the <LS>Manage Bank Accounts</> app, open the bank account and then
    go to the <LS>House Bank Account Connectivity </>tab. Make sure that
    there is only house bank account linked with the connectivity ID
    category <LS>Central System: House Bank Account</>.

    Procedimiento para Administradoras de Sistemas


    If you want to enable linking to multiple house bank accounts, you can
    do so by changing the error message <AB>FCLM_BAM_MAINT537</> to a
    warning message or switching it off using the Configuration step
    <LS>Change Message Control</>.
    You can find the configuration step in the <LS>Manage Your Solution
    </>app under <LS>Manage Your Solution -> Configure Your Solution</> ->
    <LS>Finance -> General Settings.</>

    If you want to enable linking to multiple house bank accounts, you can
    do so by changing the error message <AB>FCLM_BAM_MAINT537</> to a
    warning message or switching it off using the Customizing activity
    <DS:SIMG.FCLM_BAM_MSG_CTRL>Change Message Control</>. You can find the
    Customizing activity under <LS>Financial Supply Chain Management</> ->
    <LS>Cash and Liquidity Management </>-> <LS>Bank Account Management
    </>-> <LS>Basic Settings</>.


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


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