How To Fix FCLM309 - Cannot edit the item. Inconsistent house bank account assignments.

FCLM309 - Overview

• Message type: E = Error

• Message class: FCLM - Message class of Liquidity Forecasting

• Message number: 309

• Message text: Cannot edit the item. Inconsistent house bank account assignments.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM309 - Cannot edit the item. Inconsistent house bank account assignments. ?

  The SAP error message FCLM309 ("Cannot edit the item. Inconsistent house bank account assignments.") typically occurs in the context of the SAP Financial Closing cockpit or when dealing with house bank accounts in the SAP system. This error indicates that there is an inconsistency in the house bank account assignments for a particular item, which prevents further editing or processing.
  
  Cause:
  
  Inconsistent Data: The house bank account assigned to the item may not match the expected configuration in the system. This could be due to changes in the house bank configuration or incorrect data entry.
  Missing Assignments: The item may not have a valid house bank account assigned, or the assigned account may not be active or valid.
  
  Configuration Issues: There may be issues with the configuration of house banks in the system, such as missing or incorrect settings in the bank master data.
  Data Migration Issues: If data was migrated from another system, inconsistencies