How To Fix FCLM_BAM_MAINT133 - Aucun modèle de workflow actif pr scénario &1 trouvé pr cmpte bancaire &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 133

• Message text: Aucun modèle de workflow actif pr scénario &1 trouvé pr cmpte bancaire &2

Quelle est la cause de ce problème?

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

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.