How To Fix FCLM_HC024 - House bank &1/&2 used in TBNK_XST_2_IST does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_HC - Health Check

• Message number: 024

• Message text: House bank &1/&2 used in TBNK_XST_2_IST does not exist.

What causes this issue?

The house bank is used in your settings for the map external status to
internal status table, but the house bank does not exist in your system.
You need to verify and adjust the definition of house bank.

How to fix this error?

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

Check the Customizing activity for bank determination in the Customizing
activity
<DS:SIMG.BNK_V_TBNK_XST_2_IST>Map External Status to Internal Status.
</>

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_HC024 - House bank &1/&2 used in TBNK_XST_2_IST does not exist. ?

  The SAP error message FCLM_HC024 indicates that a specified house bank does not exist in the system. This error typically arises in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with house banks and their configurations.
  Cause:
  The error message FCLM_HC024 is triggered when:
  
  The house bank specified in the transaction does not exist in the system.
  There may be a mismatch in the house bank configuration, such as incorrect bank key or account number.
  The house bank might not be properly defined in the relevant company code or is inactive.
  The house bank is not assigned to the relevant payment method or transaction type.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code OBHB (House Bank) in SAP.
  Verify that the house bank with the specified bank key and account number exists.
  Ensure that the house bank is active and properly configured for the relevant company code.
  
  
  
  Verify Bank Key and Account Number:
  
  Ensure that the bank key and account number used in the transaction match exactly with what is defined in the house bank configuration.
  Check for any typographical errors or discrepancies.
  
  
  
  Check Company Code Assignment:
  
  Ensure that the house bank is assigned to the correct company code.
  You can check this in the house bank configuration or by using transaction code OBY6 (Define Company Code).
  
  
  
  Review Payment Method Configuration:
  
  If the error occurs during a payment process, check the payment method configuration to ensure that the house bank is assigned to the payment method being used.
  Use transaction code FBZP to review the payment method settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBHB: House Bank Configuration
  FBZP: Payment Program Configuration
  OBY6: Company Code Configuration
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to house bank configurations.
  Review the SAP Help Portal for detailed information on house bank setup and management.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FCLM_HC024. If the problem persists, consider reaching out to SAP support for further assistance.