How To Fix FCLM_BT_MSG018 - Receiving 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: 018

• Message text: Receiving 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.

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_MSG018 - Receiving bank account number and ID do not match. Correct your entry. ?

  The SAP error message FCLM_BT_MSG018 indicates that there is a mismatch between the bank account number and the bank account ID in the system. This error typically occurs in the context of bank transaction processing or when managing bank accounts in SAP Financial Services.
  Cause:
  The error can be caused by several factors, including:
  
  Data Entry Error: The bank account number entered does not correspond to the bank account ID that is being referenced in the system.
  Configuration Issues: There may be a misconfiguration in the bank account settings or in the mapping of bank accounts to their respective IDs.
  Changes in Bank Account Information: If bank account details have been updated or changed in the system, the old references may still be in use.
  Integration Issues: If the system is integrated with other applications or databases, discrepancies in data synchronization can lead to mismatches.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Data Entry:
  
  Double-check the bank account number and ID you are entering. Ensure that they match exactly as per the records in the system.
  
  
  
  Check Bank Account Configuration:
  
  Navigate to the bank account configuration settings in SAP and verify that the bank account number and ID are correctly configured and linked.
  
  
  
  Update Records:
  
  If there have been recent changes to bank account details, ensure that all relevant records are updated accordingly in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals that pertain to bank account management to ensure compliance with the required formats and configurations.
  
  
  
  Test with Different Data:
  
  If possible, try using a different bank account number and ID combination to see if the error persists. This can help isolate whether the issue is with specific data.
  
  
  
  Contact Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBZP for payment program configuration) that may help in managing bank accounts.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to access and modify bank account information.
  
  By following these steps, you should be able to identify and correct the cause of the error message FCLM_BT_MSG018 in SAP.