How To Fix FCLM_HC021 - House bank &1/&2 used in settings for bank charges does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_HC - Health Check

• Message number: 021

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

What causes this issue?

The house bank is used in your settings for bank charges, 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 bank charges (table
<AB>T042J)</><(>,<)> 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.

How to fix this error?

Remove the obsolete house bank from your settings.

You can do so in the configuration step <LS>Define Bank Charges for
Japan</>. 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_T042J_DC>Define Bank Charges for Japan</>.

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_HC021 - House bank &1/&2 used in settings for bank charges does not exist. ?

  The SAP error message FCLM_HC021 indicates that there is an issue with the configuration of house banks in the system, specifically that the house bank you are trying to use for bank charges does not exist or is not properly configured.
  
  Cause:
  
  Non-existent House Bank: The house bank specified in the settings for bank charges does not exist in the system.
  Incorrect Configuration: The house bank may not be properly configured or activated in the system.
  Data Entry Error: There may be a typographical error in the house bank ID or name when setting it up.
  Missing Authorization: The user may not have the necessary authorizations to access the house bank settings.
  
  
  Solution:
  
  
  Verify House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Check if the house bank with the specified ID exists.
  If it does not exist, you will need to create it.
  
  
  
  Create/Update House Bank:
  
  If the house bank is missing, create a new house bank