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

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 049

• Message text: Specify a valid receiving house bank account.

Self-Explanatory Message

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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 (Transaction Code: FI12).
  Ensure that the house bank account is correctly set up and active.
  
  
  
  Verify Account Number:
  
  Double-check the account number entered in the transaction to ensure it matches the configured house bank account.
  
  
  
  Activate House Bank:
  
  If the house bank is inactive, activate it in the configuration settings.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified house bank account.
  
  
  
  Correct Data Entry:
  
  Review the data entry for any typographical errors and correct them as necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on house bank setup and transaction processing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank) and FBL1N (Vendor Line Items) for checking bank account details.
  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 resolve the error message FCLM_BT_MSG049 and successfully process your transactions.