Message type: E = Error
Message class: FCLM_BT_MSG -
Message number: 038
Message text: Enter a paying house bank.
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FCLM_BT_MSG038
- Enter a paying house bank. ?The SAP error message FCLM_BT_MSG038 ("Enter a paying house bank") typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with payment processing or bank-related transactions. This error indicates that the system requires a valid paying house bank to be specified for the transaction you are trying to execute.
Cause: Missing Bank Information: The most common cause of this error is that the transaction you are attempting to process does not have a specified paying house bank. This could be due to: The bank details not being maintained in the relevant master data (e.g., vendor, customer, or company code). The transaction type you are processing requires a paying house bank, but it has not been provided.
Configuration Issues: There may be configuration settings in the system that require a paying house bank to be defined for certain transaction types. User Input Error: The user may have overlooked entering the
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