Message type: E = Error
Message class: FPCL - Chorus Payment List
Message number: 015
Message text: Information for house bank or payment method not filled
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FPCL014
Parameters for company code have not been maintained completely
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FPCL013
The amounts have not been re-distributed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FPCL016
Reconciliation account & is not intended for down payments
What causes this issue? You are attempting to a define a special G/L transaction for garnishments. The relevant reconciliation account is not defined...
FPCL017
Garnishment is only possible in the invoice currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.