How To Fix >4351 - FSCM BD: Specify bank, company code, or payment method for imm.clrg

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 351

• Message text: FSCM BD: Specify bank, company code, or payment method for imm.clrg

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4351 - FSCM BD: Specify bank, company code, or payment method for imm.clrg ?

  The SAP error message "4351 FSCM BD: Specify bank, company code, or payment method for imm.clrg" typically occurs in the context of Financial Supply Chain Management (FSCM) when dealing with payment processing or clearing transactions. This error indicates that the system requires additional information to proceed with the transaction, specifically related to the bank, company code, or payment method.
  Cause:
  
  Missing Configuration: The bank, company code, or payment method may not be properly configured in the system.
  Incomplete Data Entry: The user may not have entered all the necessary details in the transaction screen.
  Incorrect Payment Method: The payment method specified may not be valid for the transaction type or may not be linked to the specified bank or company code.
  Master Data Issues: There may be issues with the master data for the bank or company code, such as missing or incorrect entries.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the bank details are correctly configured in the system. This includes checking the bank master data and ensuring that it is linked to the appropriate company code.
  Verify that the payment method is correctly set up in the configuration settings (transaction code: OBPM1 for payment methods).
  
  
  
  Complete Data Entry:
  
  Review the transaction entry screen to ensure that all required fields (bank, company code, payment method) are filled out correctly.
  If using a specific payment method, ensure that it is selected and valid for the transaction.
  
  
  
  Review Master Data:
  
  Check the master data for the bank and company code to ensure that they are correctly maintained. This can be done using transaction codes such as FI12 (for bank master data) and OX02 (for company code).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the error message and the required configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Payment Methods
  FI12: Bank Master Data
  OX02: Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FSCM for further assistance.