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FCLM_BAM_MSG_CTRL - Change Message Control for Bank Account Management

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In Bank Account Management, the following validations are performed:

• Error message FCLM_BAM_MAINT187: In the Manage Bank Accounts app and the Maintain Payment Approver - For Multiple Bank Accounts app, this message appears when the system identifies a payment approver that is not a defined system user.

• Error message FCLM_BAM_MAINT466: In the Manage Bank Accounts app, this message appears when you try to link a house bank account with a different company code from the bank account or there are such cases in existing bank account master data.

• Error message FCLM_BAM_MAINT522: In the Manage Bank Accounts app, this message appears when the bank account description is missing in a certain language.

• Error message FCLM_BAM_MAINT537: In the Manage Bank Accounts app, this message appears when you try to link more than one house bank account with the ID category Central System: House Bank Account to a bank account or there are such cases in existing bank account master data.

• Error message FCLM_BAM_MAINT322: In the Manage Bank Accounts app, this message appears when you try to assign a bank account with the contract type Technical Accountto a bank whose bank category is Standardinstead of Technical Bank.

• Warning message FCLM_BAM_MAINT037: In the Manage Bank Accounts app, this message appears when you try to close a bank account for which the associated G/L account balance is not zero.

However, you may want to bypass or enforce these validations due to some reasons. For example, for bank accounts whose bank country/region is Japan, you may want to enable linking to multiple house bank accounts. To do so, you can change the above error messages into warning messages or switch them off using this activity.

To bypass the validations, proceed as follows:

1. Choose New Entriesto create an entry.
2. From the value help, select the message you want to change.
3. Do one of the following:

• If you want to change it into a warning message, specify W in the Online and Batch Input fields.

• If you want to switch the message off, specify - in the Online and Batch Input fields.

1. Save your changes.

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