How To Fix FCLM_BT_MSG052 - Cannot find an active receiving house bank account. Correct your entry.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 052

• Message text: Cannot find an active receiving house bank account. Correct your entry.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BT_MSG052 - Cannot find an active receiving house bank account. Correct your entry. ?

  The SAP error message FCLM_BT_MSG052 indicates that the system cannot find an active receiving house bank account for the transaction you are trying to process. This error typically occurs in the context of cash management or bank transaction processing within the SAP Financial Supply Chain Management (FSCM) module, particularly in the Bank Transaction Management (BTM) area.
  Cause:
  
  Inactive House Bank Account: The receiving house bank account you are trying to use may not be active or may have been deactivated in the system.
  Incorrect Configuration: The house bank account may not be properly configured in the system, or the account details may be incorrect.
  Missing Assignment: The house bank account may not be assigned to the relevant company code or business area.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to not recognize the house bank account.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank account is active.
  Ensure that the account is assigned to the correct company code and that all necessary details are filled out correctly.
  
  
  
  Verify Account Status:
  
  Ensure that the receiving house bank account is not marked as inactive or deleted.
  If it is inactive, you may need to reactivate it or create a new house bank account.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are entering to ensure that the correct house bank account is being referenced.
  Look for any typos or incorrect entries that may lead to the error.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or the finance team to ensure that the house bank account is set up correctly and that you have the necessary permissions to access it.
  
  
  
  Check for Updates or Notes:
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for further investigation.
  Documentation: Review SAP documentation related to Bank Transaction Management and House Bank configuration for more detailed guidance.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.