How To Fix FCLM_HC010 - House bank account &1/&2/&3 assigned in G/L account &4 does not exist.

FCLM_HC010 - Overview

• Message type: E = Error

• Message class: FCLM_HC - Health Check

• Message number: 010

• Message text: House bank account &1/&2/&3 assigned in G/L account &4 does not exist.

What causes this issue?

This house bank account is assigned to a G/L account but it is not found
in the bank account master data. This may happen when a house bank
account was deleted but the its assignment to the G/L account is not
removed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Do either of the following:
If you still need this house bank account, you can create it in the
<LS>Manage Bank Accounts </>app.
If you confirm that the house bank account should be deleted, remove its
assignment from the G/L account master data by using transaction
<LB>FS00</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_HC010 - House bank account &1/&2/&3 assigned in G/L account &4 does not exist. ?

  The SAP error message FCLM_HC010 indicates that there is an issue with the configuration of a house bank account in relation to a General Ledger (G/L) account. Specifically, the error states that the house bank account specified does not exist in the system for the given G/L account.
  
  Cause:
  
  Incorrect Configuration: The house bank account may not be properly configured in the system. This could be due to missing entries or incorrect details.
  Data Entry Error: There may be a typographical error in the house bank account number or G/L account number.
  Inactive or Deleted House Bank: The house bank account might have been marked as inactive or deleted in the system.
  Missing Assignment: The house bank account may not be assigned to the specified G/L account in the configuration settings.
  
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the house bank configuration in SAP (Transaction code: FI12).
  Verify that the house bank account exists and is active.
  Ensure that the