How To Fix FCLM_MEMO_RECORD206 - No valid house bank and house bank account for bank account &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_MEMO_RECORD -

• Message number: 206

• Message text: No valid house bank and house bank account for bank account &.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_MEMO_RECORD206 - No valid house bank and house bank account for bank account &. ?

  The SAP error message FCLM_MEMO_RECORD206 indicates that there is no valid house bank and house bank account associated with the specified bank account in the system. This error typically occurs in the context of financial transactions, particularly when dealing with cash management or payment processing in SAP.
  Cause:
  
  Missing Configuration: The house bank and house bank account may not be configured correctly in the system.
  Incorrect Bank Account: The bank account specified in the transaction may not be linked to any house bank in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the bank account or house bank.
  Inactive House Bank: The house bank may be inactive or not set up properly in the system.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is set up correctly.
  Ensure that the house bank account is linked to the correct bank account.
  
  
  
  Verify Bank Account:
  
  Check the bank account details in the relevant master data (e.g., vendor, customer, or company code).
  Ensure that the bank account is active and correctly configured.
  
  
  
  Link House Bank to Bank Account:
  
  If the bank account is not linked to a house bank, you can create a new house bank account or link the existing bank account to the appropriate house bank.
  
  
  
  Check for Data Consistency:
  
  Run any necessary data consistency checks to ensure that there are no discrepancies in the financial data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration steps related to house banks and bank accounts.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: Manage House Banks
  OBHB: Define House Banks
  OBPM1: Define House Bank Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to access and modify house bank configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.