How To Fix FCLM_HC030 - Multiple house bank accounts assigned to G/L account &1 in company &2.

FCLM_HC030 - Overview

• Message type: E = Error

• Message class: FCLM_HC - Health Check

• Message number: 030

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

What causes this issue?

In One Exposure data entries, the system has found that this G/L account
is assigned to more than one house bank account.

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?

Please be aware that the common practice is to link only one house bank
account to one G/L account.

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_HC030 - Multiple house bank accounts assigned to G/L account &1 in company &2. ?

  The SAP error message FCLM_HC030 indicates that there are multiple house bank accounts assigned to a General Ledger (G/L) account in a specific company code. This situation can lead to confusion in financial transactions, as the system expects a one-to-one relationship between G/L accounts and house bank accounts.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Configuration Issue: Multiple house bank accounts have been assigned to the same G/L account in the configuration settings.
  Data Entry Error: During the setup or maintenance of house bank accounts, multiple entries may have been inadvertently created for the same G/L account.
  Migration Issues: If data was migrated from another system, it may have resulted in duplicate entries.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check House Bank Configuration:
  
  Navigate to the configuration settings for house banks in SAP.
  Use transaction code OBHB to view the house bank accounts.
  Check the assignment of house bank accounts to the