How To Fix FCLM_HC022 - House bank account &1/&2/&3 used in table T049A does not exist.


FCLM_HC022 - Overview

  • Message type: E = Error

  • Message class: FCLM_HC - Health Check

  • Message number: 022

  • Message text: House bank account &1/&2/&3 used in table T049A does not exist.

  • Show details Hide details
  • What causes this issue?


    The house bank is used in your settings for Posting Data for Autocash
    with Lockbox, 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 Posting Data for Autocash
    with Lockbox (table <AB>T049A)</>, 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 lockbox settings.

    You can do so in the configuration step <LS>Define Posting Data</>. You
    can search for the configuration step in the <LS>Manage Your Solution
    </>app.

    You can do so in the Customizing activity
    <DS:SIMG.SIMG_CFMENUOFTDOBAX>Define Posting Data.</>

    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_HC022 - House bank account &1/&2/&3 used in table T049A does not exist. ?
    The SAP error message FCLM_HC022 indicates that a house bank account specified in the system does not exist in the relevant table (T049A). This error typically arises in the context of financial transactions or when configuring house banks in SAP.
    
    Cause: Incorrect House Bank Configuration: The house bank account specified in the transaction or configuration does not exist in the T049A 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

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