How To Fix ARBERP_MAP_SD209 - Originating 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: 209

• Message text: Originating 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_SD209 - Originating bank is not available in the advice ?

  The SAP error message ARBERP_MAP_SD209, which states "Originating 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 necessary information about the originating bank in the payment advice or transaction details.
  Causes:
  
  Missing Bank Master Data: The originating bank may not be set up correctly in the SAP system. This could be due to missing entries in the bank master data or incorrect configuration.
  Incorrect Payment Method: The payment method used may not be associated with the correct bank details.
  Configuration Issues: There may be issues in the configuration of the payment program or the bank communication settings.
  Data Inconsistency: There could be inconsistencies in the data between the payment advice and the bank master data.
  
  Solutions:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP (Transaction code: FI01/FI02) and ensure that the originating bank is correctly defined and active.
  Verify that all necessary details, such as bank key, bank account number, and address, are correctly entered.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method being used (Transaction code: OBPM1) to ensure it is linked to the correct bank account.
  Ensure that the payment method is set up to use the correct bank details.
  
  
  
  Validate Payment Program Configuration:
  
  Review the configuration of the payment program (Transaction code: FBZP) to ensure that it is set up correctly to process payments with the originating bank.
  Check the settings for the payment advice and ensure that the originating bank is included.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the payment advice data to ensure that all necessary information is present and correct.
  If there are discrepancies, correct them in the relevant master data or transaction records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program), FI01/FI02 (Bank Master Data), and OBPM1 (Payment Method Configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the ARBERP_MAP_SD209 error in your SAP system.