How To Fix FCLM_BT_MSG044 - Paying bank account does not match the paying house bank.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 044

• Message text: Paying bank account does not match the paying house bank.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BT_MSG044 - Paying bank account does not match the paying house bank. ?

  The SAP error message FCLM_BT_MSG044 indicates that there is a mismatch between the paying bank account and the paying house bank in the context of bank transactions. This error typically arises in the SAP Financial Supply Chain Management (FSCM) module, particularly in the Bank Transaction Management (BTM) area.
  Cause:
  The error occurs when the system detects that the bank account specified for a payment does not correspond to the house bank that is configured in the system. This can happen due to several reasons:
  
  Configuration Issues: The house bank and the bank account may not be correctly configured in the system.
  Data Entry Errors: Incorrect data entry when creating or processing payment transactions.
  Master Data Issues: The master data for the house bank or the bank account may not be aligned or may have been changed without updating related configurations.
  Payment Method Settings: The payment method used may not be compatible with the specified house bank.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for house banks and ensure that the bank account is correctly assigned to the appropriate house bank.
  Verify that the house bank is set up correctly in the system (transaction code: FI12 for house bank configuration).
  
  
  
  Verify Master Data:
  
  Check the master data for both the house bank and the bank account to ensure they are correctly defined and linked.
  Use transaction codes like FI01 (Create Bank Master Record) and FI02 (Change Bank Master Record) to review the details.
  
  
  
  Review Payment Transaction:
  
  When processing the payment, ensure that the correct bank account is selected that corresponds to the house bank.
  Double-check the payment method settings to ensure they are compatible with the house bank.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to this error message, as there may be additional context or updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FI01 (Create Bank Master Record), and F110 (Automatic Payment Transactions) for managing bank-related configurations.
  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 account and house bank settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial module for further assistance.