How To Fix FCLM_HC009 - No bank account for house bank/account ID &1/&2 in company code &3 in FQM

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_HC - Health Check

• Message number: 009

• Message text: No bank account for house bank/account ID &1/&2 in company code &3 in FQM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_HC009 - No bank account for house bank/account ID &1/&2 in company code &3 in FQM ?

  The SAP error message FCLM_HC009 indicates that there is no bank account associated with the specified house bank and account ID in the given company code within the Financial Closing cockpit (FQM). This error typically arises during financial transactions or processes that require a valid bank account setup.
  Cause:
  
  Missing Bank Account: The primary cause of this error is that the bank account for the specified house bank and account ID has not been created or is not properly configured in the system.
  Incorrect Configuration: The house bank or account ID may be incorrectly configured or may not exist in the system.
  Company Code Issues: The company code specified may not have the necessary bank account setup.
  Authorization Issues: There may be authorization issues preventing access to the bank account information.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank and account ID exist for the specified company code.
  Ensure that the bank account is active and properly configured.
  
  
  
  Create/Update Bank Account:
  
  If the bank account does not exist, create it using the transaction code FI12.
  If it exists but is not properly configured, update the necessary details.
  
  
  
  Verify Company Code:
  
  Ensure that the company code specified in the error message is correct and that the bank account is assigned to this company code.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the bank account information. This can be checked with the security team or by reviewing user roles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration steps that may be required for your specific setup.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Manage House Banks
  FQM: Financial Closing cockpit
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Configuration Guides: Refer to SAP configuration guides for setting up house banks and bank accounts in the Financial Accounting module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.