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

>4351 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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.