How To Fix BFIBL02300 - Bank chain contains too many sender correspondence banks


BFIBL02300 - Overview

  • Message type: E = Error

  • Message class: BFIBL02 - Payment Medium: Messages

  • Message number: 300

  • Message text: Bank chain contains too many sender correspondence banks

  • Show details Hide details
  • What causes this issue?

    The bank chain of the payment document (application component &V1&,
    document number &V2&) contains more sender correspondence banks than
    payment medium format &V3& allows.

    System Response

    The bank chain information in the payment medium contains errors.

    How to fix this error?

    Check <DS:CHAP.SIMG_CMFIBABANKWEGE>Customizing for bank chains</>, the
    <DS:TRAN.FBZP>payment medium</> used, and the <DS:TRAN.OBPM1>payment
    medium format &V3&</>.

    Error message extract from SAP system. Copyright SAP SE.


BFIBL02300 - Details

  • The SAP error message BFIBL02300 indicates that there are too many sender correspondence banks defined in the bank chain for a specific bank. This error typically arises in the context of electronic bank communication, particularly when dealing with payment processing or bank statements.
    
    Cause: The error occurs when the configuration for a bank chain exceeds the allowed limit of sender correspondence banks. In SAP, a bank chain is a sequence of banks that are involved in the processing of a payment or a financial transaction. Each bank in the chain can have its own correspondence banks, and if the number of these banks exceeds the system's predefined limit, the error is triggered.
    Solution: To resolve the error BFIBL02300, you can take the following steps: Review Bank Chain Configuration: Go to the configuration settings for the bank chain in SAP. This can typically be found in the Financial Accounting (FI) module under the Bank Accounting settings. Check the

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