How To Fix FCLM_HC017 - House bank account &1/&2/&3 used in table T042Y does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_HC - Health Check

• Message number: 017

• Message text: House bank account &1/&2/&3 used in table T042Y does not exist.

What causes this issue?

The house bank account is used in your settings for the account
determination for bank to bank payments table, but the house bank
account does not exist in your system. You need to verify and adjust the
definition of house bank and account ID.

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?

Please add the house bank and its account ID to your configuration as
follows:
Go to the <LS>Manage Your Solutions</> app.
Open the <LS>Configure Your Solution</> app.
Search for <LS>configureBnkTransClearingAcct</> to open the self-service
configuration app.
Add a new entry for this bank account.

Check the Customizing activity for bank determination in the Customizing
activity <LS>Define Clearing Accts for Paying Bank for Bank Transfer</>.

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_HC017 - House bank account &1/&2/&3 used in table T042Y does not exist. ?

  The SAP error message FCLM_HC017 indicates that a house bank account specified in the system does not exist in the relevant table (T042Y). This error typically arises in the context of financial transactions or when configuring house banks in the SAP system.
  Cause:
  
  Incorrect House Bank Configuration: The house bank account specified in the transaction or configuration does not exist in the T042Y table, which stores house bank details.
  Data Entry Error: There may be a typo or incorrect entry in the house bank account number, bank key, or company code.
  Missing Data: The house bank account may not have been created or activated in the system.
  Transport Issues: If the configuration was transported from another system, the house bank account may not have been included in the transport request.
  
  Solution:
  
  
  Verify House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and check if the house bank account exists with the specified bank key and account number.
  Ensure that the house bank is correctly configured for the relevant company code.
  
  
  
  Check T042Y Table:
  
  Use transaction code SE16N to view the T042Y table and confirm whether the house bank account is listed.
  If it is not present, you may need to create it.
  
  
  
  Create/Update House Bank:
  
  If the house bank account does not exist, create it using transaction code FI12.
  Ensure that all required fields are filled out correctly, including the bank key, account number, and company code.
  
  
  
  Correct Data Entry:
  
  Double-check the entries in the transaction that triggered the error to ensure that the house bank account details are correct.
  
  
  
  Transport Issues:
  
  If the configuration was transported, ensure that the house bank account was included in the transport request. If not, you may need to manually create it in the target system.
  
  
  
  Related Information:
  
  House Bank: A house bank is a bank account that a company uses for its financial transactions. It is essential for managing cash flow and payments.
  T042Y Table: This table contains the details of house banks, including bank key, account number, and associated company codes.
  Transaction Codes:
  
  FI12: To maintain house bank details.
  SE16N: To view table entries.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on house bank configuration and management.
  
  By following these steps, you should be able to resolve the error message FCLM_HC017 and ensure that the house bank account is correctly set up in your SAP system.