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Former Member

Workflow BAM approval error FCLM_BAM_MAINT 094

Hi,

Now I activated the workflow in BAM

1st step I created the bank account - USER 1 - OK

2nd step I authorized the bank account - USER 2 - OK

3rd. step in User 1 in My Send Request for bank accounts I saw the new account in status To Be Completed but the next processor is in blank.

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If I tried to EDIT the bank account in Manage Bank Account the system send me de message: The Bank Account is Already in approval process.

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How to solved this?

Regards

Adriana Rivera

log.png (24.7 kB)
edit.png (66.2 kB)
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6 Answers

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    Former Member
    Jul 04, 2017 at 05:16 PM

    Hi Adriana, How to solved this? I have the same problem.

    Regards

    Yumarli Romero

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    Former Member
    Jul 07, 2017 at 03:42 AM

    Hi Yumarli,

    I'm sorry no I don't have the answer.

    by the moment, I deactivated the workflow, but the problem is not solved

    Adriana Rivera

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    Former Member
    Aug 04, 2017 at 06:39 PM

    me too :(

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    Former Member
    Jan 23 at 02:17 AM

    Hi.

    If you want to activate your bank account, please leave the workflow variant of company code global parameter blank and try again.

    Regards

    Kazunori Watanabe

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    Former Member
    Jan 23 at 04:39 AM

    Please also check the following notes.

    2508749 - Bank Account - Save as Active button not displayed

    Regards

    Kazunori Watanabe

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  • Jun 26 at 02:07 PM

    Enter TCode "SWI2_DIAG - Diagnosis of Workflows with Errors"

    Expand the Misc folder and locate the Workflow error. Locate the Bank workflow error based on the time of execution, highlight the error number and click on Workflow log

    Click "List with Technical details" and select 'Step History' tab to see where the exception was encountered.

    In SPRO, Under Financial Supply Chain Management, Cash and Liquidity Management, Bank Account Management, Define Responsibilities for Rules Used in Workflow Steps, Select Rule 74300007 and Change. Edit the Bank Accountant responsibility as shown below


    from to

    Account Type: 02 (or Account type of the bank created) 02 (or Account type of the bank created)

    Company Code: (Company code number) (Company code number)


    Save your entries. Simulate rule resolution. Carry out same process for 74300008 (Key User)

    For confirmation, in TCode SWDD, enter workflow WS74300047, In Navigation Area, select 000035 Bank accountants process the account, check that Agent assignment is green.

    Contact me on my email marketim@qcglimited.com for more enquiries.

    MARK ETIM

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