How To Fix BFIBL02314 - Document &3 has too many central state bank indicators


BFIBL02314 - Overview

  • Message type: E = Error

  • Message class: BFIBL02 - Payment Medium: Messages

  • Message number: 314

  • Message text: Document &3 has too many central state bank indicators

  • Show details Hide details
  • What causes this issue?

    The payment document (application component &V2&, document number &V3&)
    has more indicators for reporting to the central bank than can be
    transferred with payment medium format &V4&. Field 77B in the
    S.W.I.F.T. formats for reporting to the central bank contains only
    three lines, which means that no more than three different reports can
    be made.

    System Response

    The report to the central bank is incomplete, which may mean that
    reporting regulations are contravened. The payment notification only
    contains the following central bank indicators with the highest
    amounts.
    &V1&
    The subsequent messages (BFIBL02 315) contain the central bank
    indicators not included in the payment notification.

    How to fix this error?

    Individual payments can be agreed in the customer/vendor master data.
    (Maintain <DS:TRAN.FK02>Vendor Master Record</>, Maintain
    <DS:TRAN.FD02>Customer Master Record</>).
    In the Customizing settings for the payment method in the company code
    (payment methods/company code), individual payment can be agreed for
    those documents in which the payment method is specified explicitly.
    (<DS:TRAN.FBZP>Proceed</>)
    The payment program can group the payments by state central bank
    indicator by means of the the grouping key in the customer/vendor
    master record.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


BFIBL02314 - Details

  • The SAP error message BFIBL02314 indicates that a document has too many central state bank indicators assigned to it. This typically occurs in the context of financial transactions where there are restrictions on the number of central state bank indicators that can be associated with a single document.
    
    Cause: The error is triggered when the number of central state bank indicators exceeds the allowed limit for a particular document. This can happen due to: Data Entry Errors: Multiple indicators may have been incorrectly assigned to a single document during data entry. System Configuration: The system may be configured to allow only a certain number of indicators, and the document in question has exceeded this limit. Integration Issues: If the document is being processed through multiple systems or modules, it may inadvertently accumulate too many indicators.
    Solution: To resolve this error, you can take the following steps: Review the Document: Check the document in question to see how many

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