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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02302 - Bank chain contains too many recipient correspondence banks ?

  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.
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Accounting (FI) module).
  Look for settings related to payment processing and bank chains.
  
  
  
  Modify Payment Method: If possible, consider modifying the payment method or the payment transaction to use fewer banks. This may involve changing the payment routing or selecting a different payment method that requires fewer correspondence banks.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the limits for correspondence banks and how to adjust them if necessary.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on your specific configuration and system setup.
  
  
  Related Information:
  
  Bank Chain: A bank chain is a sequence of banks that a payment transaction passes through before reaching the final recipient. Each bank in the chain may have its own set of correspondence banks.
  Payment Processing: Understanding how payment processing works in SAP, including the roles of different banks and payment methods, can help in troubleshooting similar issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.