How To Fix FCLM_MEMO_RECORD043 - Enter a house bank.

FCLM_MEMO_RECORD043 - Overview

• Message type: E = Error

• Message class: FCLM_MEMO_RECORD -

• Message number: 043

• Message text: Enter a house bank.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_MEMO_RECORD043 - Enter a house bank. ?

  The SAP error message FCLM_MEMO_RECORD043 typically indicates that a house bank has not been specified in the context of a memo record. This error is often encountered in the Financial Supply Chain Management (FSCM) module, particularly when dealing with cash management or payment processing.
  
  Cause:
  The error occurs when:
  
  A transaction or memo record is being processed without a designated house bank.
  The system requires a house bank to be specified for the transaction to proceed, but it has not been provided.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Memo Record:
  
  Navigate to the memo record that triggered the error.
  Ensure that the house bank field is filled in correctly.
  
  
  
  Define House Bank:
  
  If a house bank has not been defined, you will need to create one. This can typically be done in the SAP system by following these steps:
  Go to the transaction code FI12 (House Bank).
  Create a new house bank entry by providing the