How To Fix BFIBL02251 - House bank copied into the level of detail too

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 251

• Message text: House bank copied into the level of detail too

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02251 - House bank copied into the level of detail too ?

  The SAP error message BFIBL02251 typically occurs in the context of bank master data management, particularly when dealing with house banks in the Financial Accounting (FI) module. This error indicates that a house bank has been copied into a level of detail that is not allowed or is inconsistent with the system's configuration.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Configuration: The house bank may not be properly configured in the system, leading to inconsistencies when trying to copy or reference it.
  Hierarchy Issues: The house bank might be copied to a level that does not match the expected hierarchy or structure defined in the system.
  Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary permissions to perform the operation involving the house bank.
  
  Solution:
  To resolve the BFIBL02251 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for house banks in the SAP system (Transaction code: OBC5).
  Ensure that the house bank is correctly defined and that all required fields are filled out.
  
  
  
  Review Hierarchy:
  
  Verify that the house bank is being copied to the correct level in the hierarchy. Ensure that the structure aligns with the expected configuration.
  
  
  
  Data Validation:
  
  Check for any inconsistencies in the bank master data. You can use transaction codes like FI12 (for bank master data) to review the entries.
  Look for any missing or incorrect entries that could be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to perform the operation has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the operation again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBC5 (House Bank Configuration), FI12 (Bank Master Data), and SE11 (Data Dictionary) for checking table structures.
  SAP Documentation: Refer to SAP Help documentation for detailed information on house bank configuration and management.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.