How To Fix FCLM_HC019 - House bank &1/&2 used in bank charge account settings does not exist.

FCLM_HC019 - Overview

• Message type: E = Error

• Message class: FCLM_HC - Health Check

• Message number: 019

• Message text: House bank &1/&2 used in bank charge account settings does not exist.

What causes this issue?

The house bank is used in your account settings for bank charges, but
the house bank is not found in your 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 account settings for bank charges (table
<AB>T042K</>), but the house bank is not found in your 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>Define Accounts for Bank
Charges (Japan)</>. You can search for this configuration step in the
<LS>Manage Your Solution </>app.

You can do so in the Customizing activity
<DS:SIMG.FIAPPY_V_T042K_DC>Define Accounts for Bank Charges (Japan)
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FCLM_HC019 - Details

• The SAP error message FCLM_HC019 indicates that there is an issue with the configuration of house banks in the bank charge account settings. Specifically, it means that the house bank specified in the settings does not exist in the system.
  
  Cause:
  
  Incorrect House Bank Configuration: The house bank specified in the bank charge account settings may not have been created or may have been deleted.
  Typographical Error: There could be a typo in the house bank name or ID in the configuration settings.
  Data Inconsistency: The house bank might exist in the system, but there could be inconsistencies in the data, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified house bank.
  
  
  Solution:
  
  
  Verify House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and check if the house bank with the specified ID exists.
  If it does not exist, you will need to