How To Fix FCLM_MEMO_RECORD018 - Choose a valid bank account.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_MEMO_RECORD -

• Message number: 018

• Message text: Choose a valid bank account.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_MEMO_RECORD018 - Choose a valid bank account. ?

  The SAP error message FCLM_MEMO_RECORD018 with the description "Choose a valid bank account" typically occurs in the context of financial transactions or processes involving bank accounts in the SAP system, particularly in the Financial Closing cockpit or related modules.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Invalid Bank Account: The bank account you are trying to use is either not set up correctly in the system or does not exist in the database.
  Inactive Bank Account: The bank account may be inactive or blocked, preventing it from being used in transactions.
  Missing Configuration: The necessary configuration for the bank account may not be completed, such as missing details in the bank master data.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified bank account.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Bank Account:
  
  Check if the bank account number you are trying to use is correct and exists in the system.
  Navigate to the bank account master data and ensure that the account is active and properly configured.
  
  
  
  Check Bank Account Status:
  
  Ensure that the bank account is not blocked or inactive. You can do this by checking the status in the bank account master data.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations related to the bank account are completed. This includes checking the bank account details, such as the bank key, account type, and currency.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to access and use the bank account. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the bank account setup and usage in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), or FI03 (Display Bank Master Data) to manage bank accounts.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FCLM_MEMO_RECORD018 in your SAP system.