How To Fix FCLM_HC029 - Multiple G/L accounts assigned to house bank account &1/&2 in company &3.

FCLM_HC029 - Overview

• Message type: E = Error

• Message class: FCLM_HC - Health Check

• Message number: 029

• Message text: Multiple G/L accounts assigned to house bank account &1/&2 in company &3.

What causes this issue?

In the One Exposure data entries, the system has found that this house
bank account is assigned to more than one G/L account. This may be
caused by historical changes of G/L account for the house bank account.

System Response

How to fix this error?

Please be aware that a house bank account should be linked to only one
G/L account. Changing G/L account assignment may impact the results of
the cash flow reports.

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.

FCLM_HC029 - Details

• The SAP error message FCLM_HC029 indicates that there are multiple General Ledger (G/L) accounts assigned to a specific house bank account in a particular company code. This situation can lead to confusion in financial reporting and transaction processing, as each house bank account should ideally be linked to a single G/L account for clarity and accuracy.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  
  Configuration Issues: During the setup of house banks in the SAP system, multiple G/L accounts may have been inadvertently assigned to the same house bank account.
  Data Migration: If data was migrated from another system or if there were changes made to the configuration, it could lead to multiple G/L accounts being linked to the same house bank.
  User Error: Manual entry errors during the configuration of house banks or G/L accounts can also lead to this issue.
  
  
  Solution:
  To resolve the error, you need to ensure that each