How To Fix FCLM_BT_MSG021 - House bank is not defined for paying bank account.

FCLM_BT_MSG021 - Overview

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 021

• Message text: House bank is not defined for paying bank account.

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_MSG021 - House bank is not defined for paying bank account. ?

  The SAP error message FCLM_BT_MSG021 indicates that there is an issue with the configuration of house banks in relation to a paying bank account. Specifically, it means that the system cannot find a defined house bank for the specified paying bank account, which is necessary for processing payments.
  
  Cause:
  
  Missing House Bank Configuration: The house bank has not been defined for the specified paying bank account in the system.
  Incorrect Bank Account Assignment: The bank account may not be correctly assigned to a house bank.
  Data Entry Errors: There may be typographical errors in the bank account or house bank details.
  Inactive or Deleted House Bank: The house bank may have been marked as inactive or deleted in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank is correctly defined and active.
  Ensure that the house bank is assigned