How To Fix FCLM_BT_MSG005 - Paying and receiving bank accounts cannot be the same.


FCLM_BT_MSG005 - Overview

  • Message type: E = Error

  • Message class: FCLM_BT_MSG -

  • Message number: 005

  • Message text: Paying and receiving bank accounts cannot be the same.

  • Show details Hide details


  • 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 FCLM_BT_MSG005 - Paying and receiving bank accounts cannot be the same. ?
    The SAP error message FCLM_BT_MSG005 indicates that there is an issue with the bank accounts being used in a transaction. Specifically, it states that the paying bank account and the receiving bank account cannot be the same. This is a common validation rule in financial transactions to prevent errors and ensure proper accounting practices.
    
    Cause: The error occurs when a transaction is being processed where the same bank account is designated as both the paying account and the receiving account. This situation is typically not allowed because it would imply that money is being transferred from and to the same account, which is not a valid operation in most financial systems.
    Solution: To resolve this error, you should: Check the Transaction Details: Review the transaction that triggered the error. Look at the bank account details for both the paying and receiving accounts. Correct the Bank Accounts: Ensure that the paying bank account and the receiving bank

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author