How To Fix FCLM_HC023 - House bank &1/&2 assigned in lockbox does not exist.


FCLM_HC023 - Overview

  • Message type: E = Error

  • Message class: FCLM_HC - Health Check

  • Message number: 023

  • Message text: House bank &1/&2 assigned in lockbox does not exist.

  • Show details Hide details
  • What causes this issue?

    This house bank is assigned in your settings for lockboxes, but it is
    not found in the bank master data. This may happen when a house bank was
    deleted but its assignment in the lockbox settings is not removed.

    How to fix this error?

    Remove the obsolete house bank from your lockbox settings.

    Please create service request incident under component
    <LS>XX-S4C-SRV-CON </>to fix the error.

    You can do so in the Customizing activity
    <DS:SIMG.SIMG_CFMENUORFBOB10>Define Lockboxes for House Banks.</>

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM_HC023 - House bank &1/&2 assigned in lockbox does not exist. ?
    The SAP error message FCLM_HC023 indicates that there is an issue with the configuration of a house bank in the lockbox setup. Specifically, the error message states that the house bank identified by the combination of bank key and account number does not exist in the system.
    
    Cause: Incorrect House Bank Configuration: The house bank may not be properly configured in the system, or the bank key/account number combination may be incorrect. Missing House Bank: The house bank might not have been created in the system at all. Data Entry Error: There could be a typographical error in the bank key or account number when setting up the lockbox. Inactive House Bank: The house bank may exist but could be marked as inactive or not available for use.
    Solution: Verify House Bank Configuration: Go to the transaction code FI12 (House Bank) and check if the house bank with the specified bank key and account number exists. Ensure that the

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