How To Fix BFIBL02315 - Missing state central bank indicators from document &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 315

• Message text: Missing state central bank indicators from document &3

What causes this issue?

The following central bank indicators could not be transferred for the
payment document (application component &V2&, document number &V3& ).
See also message BFIBL02 314 for this document.
&V1&

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?

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 BFIBL02315 - Missing state central bank indicators from document &3 ?

  The SAP error message BFIBL02315 indicates that there are missing state central bank indicators for a specific document in the financial accounting module. This error typically arises when the system is unable to find the necessary central bank indicators that are required for processing a financial document, such as a payment or a bank transaction.
  Cause:
  
  Missing Configuration: The central bank indicators may not be configured correctly in the system. This can happen if the necessary settings for the country or bank are not maintained.
  Document Type Issues: The document type being processed may not be associated with the required central bank indicators.
  Data Entry Errors: There may be errors in the data entry for the document, leading to the absence of required indicators.
  Country-Specific Settings: The error may occur if the country-specific settings for the central bank indicators are not properly defined in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the financial accounting module and verify that the central bank indicators are correctly set up for the relevant country.
  Ensure that the necessary entries are made in the relevant tables (e.g., T001, T012) for the central bank indicators.
  
  
  
  Review Document Type:
  
  Check the document type being used for the transaction and ensure that it is linked to the correct central bank indicators.
  You can do this by navigating to the document type configuration in the SAP system.
  
  
  
  Data Validation:
  
  Review the document in question to ensure that all required fields are filled out correctly and that there are no missing entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring central bank indicators for your country.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for country-specific settings) or OB52 (for document type settings) to check and modify configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.