How To Fix FCLM_HC016 - House bank &1/&2 used in the PMW format settings does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_HC - Health Check

• Message number: 016

• Message text: House bank &1/&2 used in the PMW format settings does not exist.

What causes this issue?

The house bank is used in your settings for PMW format, but the house
bank is not found in the bank master data. This may happen when the
house bank was deleted but the assignment in the setting is not updated.

The house bank is used in your settings for PMW format (table
<AB>T042ZA_FORMAT)</>, but the house bank is not found in the bank
master data. This may happen when the house bank was deleted but the
assignment in the setting is not updated.

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

System Response

How to fix this error?

Remove the obsolete house bank from your settings.

You can do so in the configuration step <LS>Set Up Payment Methods per
Country for Payment Transactions</>. You can search for the
configuration step in the <LS>Manage Your Solution </>app.

You can do so in the Customizing activity
<DS:SIMG.FIAPPY_V_T042ZL_DC> Set Up Payment Methods per Country for
Payment Transactions</>.

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_HC016 - House bank &1/&2 used in the PMW format settings does not exist. ?

  The SAP error message FCLM_HC016 indicates that there is an issue with the house bank configuration in the Payment Medium Workbench (PMW) settings. Specifically, it means that the house bank specified in the PMW format settings does not exist in the system.
  Cause:
  
  Incorrect House Bank Configuration: The house bank specified in the payment medium format settings may not be correctly configured or may not exist in the system.
  Typographical Error: There could be a typographical error in the house bank ID or name in the PMW settings.
  Missing House Bank: The house bank may not have been created in the system or may have been deleted.
  Incorrect Company Code: The house bank may not be assigned to the correct company code in the configuration.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify if the house bank with the specified ID exists.
  Ensure that the house bank is correctly configured with the necessary details.
  
  
  
  Verify PMW Format Settings:
  
  Go to the transaction code OBPM1 (Payment Medium Workbench) and check the format settings.
  Ensure that the house bank ID and company code are correctly specified in the format settings.
  
  
  
  Create or Update House Bank:
  
  If the house bank does not exist, create it using transaction code FI12.
  If it exists but is not correctly configured, update the necessary details.
  
  
  
  Check Company Code Assignment:
  
  Ensure that the house bank is assigned to the correct company code. You can check this in the house bank configuration.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment medium generation again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Payment Medium Workbench Settings
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and payment medium formats.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error message FCLM_HC016 and ensure that your house bank is correctly configured for use in the Payment Medium Workbench.