How To Fix BFIBL02309 - The recipient bank can either only be read or set directly

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 309

• Message text: The recipient bank can either only be read or set directly

What causes this issue?

The <DS:DE.SWIFT>SWIFT code</> of the payee bank can either be directly
set (field <DS:DE.PAYMRECV_FPM>SWIFT code of payee bank
</>) or read from the house bank DME data (field
<DS:DE.PAYMRCHD_FPM>Payee in DME data of the house bank</>). Only one
of two options can be chosen.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either set the payee bank directly (entry of the SWIFT code) or set the
indicator so that the payee bank is read from the house bank DME data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02309 - The recipient bank can either only be read or set directly ?

  The SAP error message BFIBL02309 typically occurs in the context of financial transactions, particularly when dealing with bank details in the SAP system. This error indicates that the recipient bank information can either be read from the database or set directly, but not both at the same time. This can happen in various scenarios, such as during the processing of payment transactions or when managing vendor or customer bank details.
  Cause:
  
  Data Conflict: The error often arises when there is a conflict in how the recipient bank information is being accessed or modified. For example, if the system is trying to read bank details while simultaneously attempting to set new values, it can lead to this error.
  Configuration Issues: There may be issues with the configuration of the bank master data or the payment program settings.
  User Authorization: The user may not have the necessary authorizations to access or modify the bank details.
  
  Solution:
  
  Check Transaction Logic: Review the transaction logic in the program or transaction that is generating the error. Ensure that you are not trying to read and write to the bank details simultaneously.
  Review Bank Master Data: Check the bank master data for the recipient. Ensure that the bank details are correctly maintained and that there are no inconsistencies.
  Authorization Check: Verify that the user has the appropriate authorizations to access and modify bank details. If necessary, consult with your SAP security team to ensure proper roles and permissions are assigned.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the conflict is occurring. This can help pinpoint the exact cause of the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, there are known issues that have been documented with recommended solutions.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on handling bank master data and payment processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the error message BFIBL02309 effectively.