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

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