Message type: E = Error
Message class: FCLM_BT_MSG -
Message number: 042
Message text: Enter a receiving house bank.
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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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