How To Fix FCLM_MEMO_RECORD045 - Bank account does not match the house bank. Correct your entry.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_MEMO_RECORD -

• Message number: 045

• Message text: Bank account does not match the house bank. Correct your entry.

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_RECORD045 - Bank account does not match the house bank. Correct your entry. ?

  The SAP error message FCLM_MEMO_RECORD045 indicates that there is a mismatch between the bank account you are trying to use and the house bank defined in the system. This typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing in the SAP Financial Supply Chain Management (FSCM) module.
  Cause:
  
  Incorrect Bank Account: The bank account you are trying to use does not correspond to the house bank that is configured in the system.
  Configuration Issues: The house bank may not be properly set up in the system, or the bank account may not be linked to the correct house bank.
  Data Entry Errors: There may be a typographical error in the bank account number or house bank details during data entry.
  
  Solution:
  
  Verify Bank Account: Check the bank account number you are using in the transaction. Ensure that it is correct and corresponds to the intended house bank.
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) to review the configuration of the house bank.
  Ensure that the bank account you are using is correctly assigned to the house bank.
  
  
  Update Transaction: If you find that the bank account is incorrect, update the transaction with the correct bank account that matches the house bank.
  Consult with Finance Team: If you are unsure about the correct bank account or house bank configuration, consult with your finance or accounting team to ensure that the correct settings are in place.
  Test the Changes: After making the necessary corrections, try to process the transaction again to see if the error persists.
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that is used for processing payments and receipts. It is essential to ensure that the house bank is correctly configured to avoid errors during financial transactions.
  Bank Account Configuration: Ensure that the bank account is set up correctly in the system, including all relevant details such as account number, bank key, and associated house bank.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on configuring house banks and bank accounts.
  
  By following these steps, you should be able to resolve the error message FCLM_MEMO_RECORD045 and ensure that your financial transactions are processed correctly.