How To Fix FCLM_MEMO_RECORD223 - Choose a valid partner bank.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_MEMO_RECORD -

• Message number: 223

• Message text: Choose a valid partner 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_MEMO_RECORD223 - Choose a valid partner bank. ?

  The SAP error message FCLM_MEMO_RECORD223: Choose a valid partner bank typically occurs in the context of financial transactions or when dealing with bank-related data in the SAP system, particularly in the Financial Supply Chain Management (FSCM) module or related areas.
  Cause:
  This error message indicates that the system is unable to find a valid partner bank for the transaction or record you are trying to process. The reasons for this could include:
  
  Missing Bank Data: The partner bank information may not be maintained in the system for the relevant business partner or vendor.
  Incorrect Configuration: The configuration settings for partner banks may not be set up correctly in the system.
  Inactive Bank: The bank you are trying to select may be inactive or not available in the system.
  Data Entry Error: There may be a typo or incorrect entry when selecting the partner bank.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Bank Data:
  
  Navigate to the relevant business partner or vendor record in the SAP system.
  Ensure that the partner bank information is correctly maintained. You can do this by going to the transaction code BP (Business Partner) and checking the bank details.
  
  
  
  Verify Bank Configuration:
  
  Check the configuration settings for partner banks in the system. This can typically be done through the transaction code SPRO (SAP Project Reference Object) and navigating to the relevant section for bank configuration.
  Ensure that the bank is set up correctly and is marked as active.
  
  
  
  Review Bank Status:
  
  Confirm that the bank you are trying to use is active and not marked for deletion or inactive in the system.
  
  
  
  Data Entry Check:
  
  Double-check the data entry for any typos or incorrect information when selecting the partner bank.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or data maintenance, refer to SAP documentation or consult with your SAP administrator or support team.
  
  
  
  Testing:
  
  After making the necessary changes, try to reprocess the transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner maintenance, SPRO for configuration, and any specific transaction related to the financial transaction you are processing.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit bank data in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.