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.
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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
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FCLM_MEMO_RECORD044
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