How To Fix FCLM_BT_MSG049 - Specify a valid receiving house bank account.

FCLM_BT_MSG049 - Overview

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 049

• Message text: Specify a valid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BT_MSG049 - Specify a valid receiving house bank account. ?

  The SAP error message FCLM_BT_MSG049 ("Specify a valid receiving house bank account") typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with bank transactions or payment processing. This error indicates that the system requires a valid receiving house bank account to proceed with a transaction, but the account specified is either missing, invalid, or not properly configured.
  Causes:
  
  Missing House Bank Configuration: The house bank account may not be set up in the system.
  Incorrect Account Number: The account number provided may be incorrect or does not exist in the system.
  Inactive House Bank: The house bank account may be inactive or not available for transactions.
  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