How To Fix FCLM_HC012 - House bank account &1/&2/&3 in automatic payment setting does not exist.

FCLM_HC012 - Overview

• Message type: E = Error

• Message class: FCLM_HC - Health Check

• Message number: 012

• Message text: House bank account &1/&2/&3 in automatic payment setting does not exist.

&Cause&
The house bank account is assigned to the value date setting for
automatic payments, but the house bank account is not found in the bank
account master data. This may happen when a house bank account was
deleted but its assignment to the automatic payment setting is not
removed.

How to fix this error?

You can update the settings to remove the obsolete house bank account.

To do this, open the <LS>Manage Your Solution </>app and go to
<PF>Configure Your Solution </>-> <PF>Finance</> -> <LS>Automatic
Payments</> -> <PF>Set Up Bank Determination for Payment Transactions
</>.

You can do so in the Customizing activity
<DS:TRAN.S_ALR_87100691>Set Up Bank Determination for Payment
Transactions</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_HC012 - House bank account &1/&2/&3 in automatic payment setting does not exist. ?

  The SAP error message FCLM_HC012 indicates that there is an issue with the configuration of the house bank account in the automatic payment settings. Specifically, it means that the system cannot find the specified house bank account in the configuration for the payment method you are trying to use.
  
  Cause:
  
  Missing House Bank Configuration: The house bank account specified in the payment settings does not exist in the system.
  Incorrect Payment Method: The payment method being used may not be correctly linked to the house bank account.
  Data Entry Errors: There may be typographical errors in the house bank account details (e.g., account number, bank key).
  Inactive House Bank: The house bank account may be inactive or not properly set up in the system.
  Company Code Issues: The house bank account may not be assigned to the correct company code.
  
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank