How To Fix ARBERP_MAP_SD204 - Receiving bank is not available in the advice

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 204

• Message text: Receiving bank is not available in the advice

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP_SD204 - Receiving bank is not available in the advice ?

  The SAP error message ARBERP_MAP_SD204, which states "Receiving bank is not available in the advice," typically occurs in the context of payment processing or bank communication within the SAP system. This error indicates that the system is unable to find the specified receiving bank in the payment advice or transaction details.
  Causes:
  
  Missing Bank Master Data: The receiving bank may not be set up in the SAP system. This could be due to missing entries in the bank master data or incorrect configuration.
  Incorrect Bank Details: The bank details provided in the transaction may be incorrect or incomplete, leading to the system being unable to identify the bank.
  Configuration Issues: There may be issues with the configuration of the payment methods or bank communication settings in the SAP system.
  Data Synchronization Issues: If the bank data is maintained in a different system or module, there may be synchronization issues leading to the bank not being recognized.
  
  Solutions:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP (Transaction code: FI01 for creating, FI02 for changing, and FI03 for displaying).
  Ensure that the receiving bank is correctly set up with all necessary details (bank key, bank account number, etc.).
  
  
  
  Verify Payment Details:
  
  Review the payment advice or transaction details to ensure that the bank information is correctly entered.
  Check for any typos or missing information in the bank details.
  
  
  
  Review Configuration Settings:
  
  Check the configuration of payment methods and bank communication settings in the SAP system (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method used is correctly linked to the receiving bank.
  
  
  
  Consult with IT or SAP Support:
  
  If the issue persists, consult with your IT department or SAP support team to investigate any underlying issues with the system configuration or data synchronization.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Review SAP documentation related to bank master data and payment processing for best practices and troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the ARBERP_MAP_SD204 error and implement a solution to resolve it.