How To Fix FCLM_BT_MSG018 - Receiving bank account number and ID do not match. Correct your entry.

FCLM_BT_MSG018 - Overview

• 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.

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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