How To Fix BFIBL02302 - Bank chain contains too many recipient correspondence banks

BFIBL02302 - Overview

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 302

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

What causes this issue?

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

System Response

The bank chain information in the payment medium contains errors.

How to fix this error?

Check Customizing for bank chains, the payment medium format &V3&, and
the payment method used.

Error message extract from SAP system. Copyright SAP SE.

BFIBL02302 - Details

• The SAP error message BFIBL02302 indicates that there are too many recipient correspondence banks defined in the bank chain for a specific payment transaction. This error typically arises when the system encounters a situation where the number of banks involved in the payment processing exceeds the allowed limit set in the configuration.
  
  Cause:
  
  Excessive Correspondence Banks: The primary cause of this error is that the payment transaction is trying to use more correspondence banks than the system allows. This can happen if the payment is routed through multiple banks for processing.
  Configuration Limits: The system has predefined limits for the number of correspondence banks that can be used in a bank chain. If the number of banks exceeds this limit, the error is triggered.
  
  
  Solution:
  
  
  Review Bank Chain Configuration: Check the configuration of the bank chain in the SAP system. You may need to reduce the number of correspondence banks involved in the transaction.
  
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