How To Fix FCLM_HC028 - &1 entries found in company &2 missing bank or bank account data (&3/&4).

FCLM_HC028 - Overview

• Message type: E = Error

• Message class: FCLM_HC - Health Check

• Message number: 028

• Message text: &1 entries found in company &2 missing bank or bank account data (&3/&4).

What causes this issue?

Bank account master data is incomplete in one or more data entries in
the One Exposure. Missing information can be any of the following types:
House bank
House bank account
Bank account technical ID
The following data entries are examined:
ACTUAL/BSEGV: Actual financial postings
ACTUAL/BS: Bank statements that are not yet posted
SI_CIT/BSEGV: Self-initiated payments

System Response

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?

Maintain the bank and bank account master data to ensure the cash flows
contain correct bank and bank account information. You can maintain
house banks in the <LS>Manage Banks </>app, and house bank accounts and
bank accounts in the <LS>Manage Bank Accounts </>app.

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_HC028 - &1 entries found in company &2 missing bank or bank account data (&3/&4). ?

  The SAP error message FCLM_HC028 indicates that there are entries in a specified company that are missing bank or bank account data. This error typically arises in the context of financial transactions or when processing data related to bank accounts in the SAP system.
  
  Cause:
  The error message is triggered when the system finds entries in the specified company (denoted by &2) that do not have the necessary bank or bank account information. The placeholders &1, &3, and &4 represent specific details such as the number of entries found, the company code, and possibly the missing bank account or bank details.
  Common causes for this error include:
  
  Incomplete Master Data: The bank account master data for the specified company code may not be fully maintained.
  Data Migration Issues: If data was migrated from another system, some bank account information may not have been transferred correctly.
  
  Configuration Issues: The configuration settings for bank accounts in the SAP