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

FPCL015 - Overview

• 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

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 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