Message type: E = Error
Message class: BFIBL02 - Payment Medium: Messages
Message number: 300
Message text: Bank chain contains too many sender correspondence banks
The bank chain of the payment document (application component &V1&,
document number &V2&) contains more sender correspondence banks than
payment medium format &V3& allows.
The bank chain information in the payment medium contains errors.
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.
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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