How To Fix FCLM_BT_MSG042 - Enter a receiving house bank.


FCLM_BT_MSG042 - Overview

  • Message type: E = Error

  • Message class: FCLM_BT_MSG -

  • Message number: 042

  • Message text: Enter a receiving house bank.

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  • 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_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

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