How To Fix FCLM_HC018 - House bank account &1/&2/&3 used in table TFTE_BSM_CUST does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_HC - Health Check

• Message number: 018

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

What causes this issue?

The house bank account is used in your settings for the Customizing:
Bank Statement Monitor 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>configureBankStmtMonitor</> 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>Settings for Bank Statement Monitor</>.

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_HC018 - House bank account &1/&2/&3 used in table TFTE_BSM_CUST does not exist. ?

  The SAP error message FCLM_HC018 indicates that a house bank account specified in the system does not exist in the relevant table, specifically in the table TFTE_BSM_CUST. This error typically arises in the context of financial transactions or configurations related to house banks in SAP.
  
  Cause:
  
  Missing House Bank Configuration: The house bank account you are trying to use has not been configured in the system.
  Incorrect Account Details: The details (bank key, account number, etc.) provided for the house bank account may be incorrect or do not match any existing records in the system.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries or incorrect mappings in the relevant tables.
  Transport Issues: If the configuration was transported from another system, it might not have been transported correctly, leading to missing entries.
  
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify if the house bank account with