How To Fix FCLM_BT_MSG039 - Enter a paying house bank account.

FCLM_BT_MSG039 - Overview

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 039

• Message text: Enter a paying house 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.

FCLM_BT_MSG039 - Details

• The SAP error message FCLM_BT_MSG039 typically indicates that a paying house bank account has not been specified in the relevant transaction or configuration. This error is often encountered in the context of financial transactions, particularly in the area of cash management or bank account management within SAP.
  
  Cause:
  The error occurs when:
  
  A transaction that requires a paying house bank account is executed, but no account has been specified.
  The configuration for the house bank is incomplete or incorrect.
  The user does not have the necessary permissions to access or view the house bank accounts.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the house bank is properly configured in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Go to the transaction code FI12 (House Bank) and verify that the house bank account is set up correctly.
  
  
  
  Specify a Paying House Bank Account:
  
  When executing the transaction that