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

SAP Error Message - Details

• 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.

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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 the necessary authorizations to access or use the specified bank account or house bank.
  
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of the house bank and the associated bank accounts in the SAP system. Ensure that the receiving bank account is correctly linked to the appropriate house bank.
  Navigate to the configuration settings for house banks in the SAP system (Transaction code: FI12 for house bank configuration).
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data being entered. Ensure that the correct receiving bank account and house bank are selected.
  If you are using a payment proposal or payment run, ensure that the correct parameters are set.
  
  
  
  Update Master Data:
  
  If there are discrepancies in the master data, update the relevant bank account or house bank information to ensure consistency.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the bank account and house bank. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on the specific error message and its implications.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBHB (House Bank Configuration), and F110 (Automatic Payment Transactions) for managing bank accounts and house banks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FCLM_BT_MSG045 error in your SAP system.