How To Fix FCLM_BT_MSG042 - Enter a receiving house bank.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 042

• Message text: Enter a receiving house bank.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BT_MSG042 - Enter a receiving house bank. ?

  The SAP error message FCLM_BT_MSG042 ("Enter a receiving house bank") typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with bank transactions or payment processing. This error indicates that a required field for the receiving house bank has not been filled in, which is necessary for the transaction to proceed.
  Cause:
  
  Missing Data: The most common cause of this error is that the receiving house bank field is left blank or not properly filled in the transaction or configuration.
  Configuration Issues: There may be issues with the configuration of house banks in the system, such as missing entries or incorrect settings.
  User Input Error: The user may have overlooked entering the required information when processing a transaction.
  
  Solution:
  
  
  Enter the Receiving House Bank: 
  
  Navigate to the transaction or screen where the error occurred.
  Locate the field for the receiving house bank and enter the appropriate bank details.
  
  
  
  Check Configuration:
  
  Go to the configuration settings for house banks in SAP (Transaction Code: OBHB).
  Ensure that the house banks are correctly set up and that the necessary details are maintained.
  Verify that the house bank is active and properly linked to the relevant company code.
  
  
  
  Review User Input:
  
  Ensure that all required fields are filled out correctly before submitting the transaction.
  If using a template or a batch process, check that the template includes the receiving house bank information.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to the specific transaction you are working with to ensure all required fields are understood.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify bank details.
  
  By following these steps, you should be able to resolve the error message FCLM_BT_MSG042 and successfully process your transactions.