How To Fix FCLM_BT_MSG017 - Paying bank account number and ID do not match. Correct your entry.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 017

• Message text: Paying bank account number and ID do not match. Correct your entry.

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 FCLM_BT_MSG017 - Paying bank account number and ID do not match. Correct your entry. ?

  The SAP error message FCLM_BT_MSG017 indicates that there is a mismatch between the paying bank account number and the associated bank account ID in the system. This error typically occurs in the context of financial transactions, particularly when processing payments or bank transfers.
  Cause:
  
  Data Entry Error: The bank account number entered does not correspond to the bank account ID that is set up in the system.
  Configuration Issues: The bank account may not be properly configured in the system, or there may be discrepancies in the master data.
  Changes in Bank Details: If bank account details were recently updated or changed, the new details may not have been correctly reflected in all relevant areas of the system.
  Multiple Accounts: If there are multiple bank accounts for a vendor or customer, the wrong account may have been selected.
  
  Solution:
  
  
  Verify Bank Account Details:
  
  Check the bank account number and the bank account ID in the system to ensure they match.
  Navigate to the relevant master data (e.g., vendor or customer master) and confirm that the bank account details are correct.
  
  
  
  Correct the Entry:
  
  If you find discrepancies, correct the bank account number or ID in the transaction you are trying to process.
  Ensure that the correct bank account is selected for the payment.
  
  
  
  Update Master Data:
  
  If the bank account details have changed, update the master data accordingly to reflect the correct information.
  Ensure that all relevant users are informed of any changes to bank account details.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals for guidance on managing bank accounts and payments.
  
  
  
  Contact Support:
  
  If the issue persists after verifying and correcting the entries, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check and update bank account details.
  Bank Account Configuration: Ensure that the bank account is properly configured in the system, including the correct bank key and account type.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit bank account details in the system.
  
  By following these steps, you should be able to resolve the error message FCLM_BT_MSG017 and ensure that your payment processing runs smoothly.