How To Fix FPCL015 - Information for house bank or payment method not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FPCL - Chorus Payment List

• Message number: 015

• Message text: Information for house bank or payment method not filled

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 FPCL015 - Information for house bank or payment method not filled ?

  The SAP error message FPCL015, which states "Information for house bank or payment method not filled," typically occurs in the context of payment processing within the SAP system. This error indicates that the necessary information regarding the house bank or payment method has not been provided or is incomplete.
  Cause:
  
  Missing House Bank Information: The house bank details may not be maintained in the system for the relevant company code or payment method.
  Incomplete Payment Method Configuration: The payment method may not be properly configured to include the necessary details for processing payments.
  Incorrect Payment Program Configuration: The payment program settings may not be correctly set up to reference the house bank or payment method.
  Missing Master Data: The vendor or customer master data may lack the required bank details or payment method assignments.
  
  Solution:
  To resolve the FPCL015 error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and ensure that the house bank is correctly defined for the relevant company code.
  Verify that the bank account details are complete and accurate.
  
  
  
  Review Payment Method Settings:
  
  Use transaction code FBZP (Payment Program Configuration) to check the configuration of the payment method.
  Ensure that the payment method is assigned to the correct house bank and that all required fields are filled.
  
  
  
  Verify Vendor/Customer Master Data:
  
  Check the vendor or customer master data using transaction codes XK03 (for vendors) or FD03 (for customers).
  Ensure that the payment method and bank details are correctly maintained in the master data.
  
  
  
  Check Payment Program Settings:
  
  In the payment program configuration (FBZP), ensure that the payment method is correctly linked to the house bank and that all necessary parameters are set.
  
  
  
  Test Payment Run:
  
  After making the necessary changes, perform a test payment run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: Maintain House Bank
  FBZP: Payment Program Configuration
  XK03: Display Vendor
  FD03: Display Customer
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring house banks and payment methods.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FPCL015 error in your SAP system.