How To Fix FCLM_BT_MSG043 - Enter a receiving house bank account.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 043

• Message text: Enter a receiving 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BT_MSG043 - Enter a receiving house bank account. ?

  The SAP error message FCLM_BT_MSG043 indicates that a receiving house bank account must be specified in the context of a business transaction or financial operation. This error typically arises in the context of cash management or bank transaction processing within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module.
  Cause:
  The error occurs when:
  
  A transaction is being processed that requires a receiving house bank account, but none has been specified.
  The configuration for house banks is incomplete or incorrect.
  The relevant transaction data does not include the necessary details for the receiving bank account.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Data:
  
  Ensure that the transaction you are trying to process includes a valid receiving house bank account. This may involve reviewing the transaction entry screen or the relevant document.
  
  
  
  Configure House Banks:
  
  Verify that the house bank is properly configured in the system. You can do this by navigating to the following path in SAP:
  
  Transaction Code: FI12 (House Bank) or OBHB (Define House Banks)
  
  
  Ensure that the house bank account is active and correctly set up with all necessary details.
  
  
  
  Assign House Bank to Company Code:
  
  Make sure that the house bank is assigned to the relevant company code. This can be checked in the house bank configuration.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify bank account information.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction or process you are working with.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) if applicable.
  SAP Notes: Search for SAP Notes related to FCLM_BT_MSG043 for any patches or updates that may address this issue.
  Training and Documentation: Review training materials or documentation related to cash management and house bank configuration in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.