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

SAP Error Message - Details

• 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.

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 the house bank is correctly assigned to the relevant company code.
  
  
  
  Check T049A Table:
  
  Use transaction code SE16N to view the T049A 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.
  
  
  
  Review Transport Requests:
  
  If the configuration was transported, check the transport requests to ensure that the house bank account was included and properly transported.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to view and modify house bank accounts.
  
  
  
  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.
  T049A Table: This table contains the details of house banks, including bank key, account number, and company code.
  Transaction Codes:
  
  FI12: To manage house bank accounts.
  SE16N: To view table entries.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house bank configurations or known bugs.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.