How To Fix FCLM_HC014 - House bank &1/&2 used in bank selection for payment does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_HC - Health Check

• Message number: 014

• Message text: House bank &1/&2 used in bank selection for payment does not exist.

What causes this issue?

The house bank is used in your settings for the bank selection for
payment program table, but the house bank does not exist in your system.
You need to verify and adjust the definition of house bank.

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?

Remove the obsolete house bank from your settings.

To do so, 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</>
-> <LS>Ranking Order</> to remove the house bank.

To do so, open the Customizing activity
<DS:SIMG.FIAPPY_VC_BANKDET_DC_EN>Set Up Bank Determination for Payment
Transactions</> and then go to the <LS>Ranking Order </>view<LS> </>to
remove the house bank.

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_HC014 - House bank &1/&2 used in bank selection for payment does not exist. ?

  The SAP error message FCLM_HC014 indicates that there is an issue with the house bank configuration in the context of payment processing. Specifically, the error message states that the house bank specified in the payment run does not exist or is not recognized in the system.
  Cause:
  
  Incorrect House Bank Configuration: The house bank specified in the payment run may not be set up correctly in the system.
  Missing House Bank: The house bank may not exist in the system at all, possibly due to data migration issues or incorrect entries.
  Incorrect Bank Key or Account Number: The bank key or account number associated with the house bank may be incorrect or not matching the expected format.
  Authorization Issues: The user may not have the necessary authorizations to access the specified house bank.
  Data Inconsistency: There may be inconsistencies in the configuration data, such as missing entries in the relevant tables.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank with the specified key exists.
  Ensure that the bank key and account number are correctly configured.
  
  
  
  Verify Payment Program Settings:
  
  Check the payment program configuration (transaction code FBZP) to ensure that the house bank is correctly assigned to the payment method and company code.
  
  
  
  Review Payment Run Parameters:
  
  When executing the payment run, ensure that the parameters are set correctly and that the house bank is included in the selection criteria.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to access the house bank.
  
  
  
  Consult with Technical Support:
  
  If the issue persists, consult with your SAP Basis or technical support team to check for any underlying issues in the system or data inconsistencies.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries related to house banks.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FBZP: Payment Program Configuration
  FBL1N: Vendor Line Item Display (to check vendor-related configurations)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on house bank configuration and payment processing.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FCLM_HC014 error message in SAP.