How To Fix FCLM_BT_MSG047 - Specify a valid paying house bank account.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 047

• Message text: Specify a valid paying 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BT_MSG047 - Specify a valid paying house bank account. ?

  The SAP error message FCLM_BT_MSG047 ("Specify a valid paying house bank account") typically occurs in the context of financial transactions, particularly when dealing with bank accounts in the SAP system. This error indicates that the system requires a valid house bank account to process a payment or transaction, but the account specified is either missing, invalid, or not properly configured.
  Causes:
  
  Missing House Bank Account: The transaction does not have a house bank account specified.
  Invalid Account: The house bank account specified does not exist in the system or is not active.
  Configuration Issues: The house bank account may not be properly configured in the system, such as missing details or incorrect settings.
  Authorization Issues: The user may not have the necessary permissions to access the specified house bank account.
  Data Entry Errors: There may be typographical errors in the account number or related fields.
  
  Solutions:
  
  
  Check House Bank Configuration:
  
  Navigate to the house bank configuration in SAP (Transaction code: FI12).
  Ensure that the house bank account is correctly set up and active.
  Verify that all required fields are filled out correctly.
  
  
  
  Specify a Valid Account:
  
  In the transaction where the error occurs, ensure that a valid house bank account is selected.
  If necessary, select a different house bank account that is valid and active.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the house bank account.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Data Validation:
  
  Double-check the data entered in the transaction for any typographical errors.
  Ensure that the account number and related information are correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on house bank configuration and management.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that is used for processing payments and receipts. It is essential for managing financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank) and F110 (Automatic Payment Transactions) for managing house banks and payments.
  SAP Notes: Check SAP Notes for any updates or patches that may address issues related to house bank accounts.
  
  By following these steps, you should be able to resolve the error message FCLM_BT_MSG047 and ensure that valid house bank accounts are specified for your transactions.