How To Fix FCLM_BT_MSG045 - Receiving bank account does not match the receiving house bank.

FCLM_BT_MSG045 - Overview

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 045

• Message text: Receiving bank account does not match the 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.

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_MSG045 - Receiving bank account does not match the receiving house bank. ?

  The SAP error message FCLM_BT_MSG045 indicates that there is a mismatch between the receiving bank account and the receiving house bank in a transaction. This error typically occurs in the context of bank transfers or payment processing within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module.
  
  Cause:
  
  
  
  Configuration Issues: The receiving bank account may not be correctly configured in relation to the house bank. Each house bank in SAP should have associated bank accounts, and if the account being used does not match the expected account for that house bank, this error will occur.
  
  
  Data Entry Errors: There may be a mistake in the data entry where the wrong bank account or house bank is selected during the transaction.
  
  
  Master Data Issues: The master data for either the house bank or the bank account may not be set up correctly, leading to inconsistencies.
  
  
  Authorization Issues: Sometimes, the user may not have