How To Fix F0466 - State Central Bank code &1 is blank in document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 466

• Message text: State Central Bank code &1 is blank in document &2

What causes this issue?

If the segment group 15, segment GIS in field C529:7365 of the data
medium format V3 (output type PAYMUL AZV) has the value '3' (other),
field C108:4440 in segment FTX of the same segment group contains the
detailed description of the payment reason. This information is taken
from the reason for payment of the relevant state central bank
indicator
and must not be empty.

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?

Assign a state central bank indicator that has already been created in
Customizing to the document specified.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0466 - State Central Bank code &1 is blank in document &2 ?

  The SAP error message F0466, which states "Central Bank code &1 is blank in document &2," typically occurs in the context of financial transactions involving bank-related postings. This error indicates that the system expects a central bank code to be specified in the document, but it is missing.
  Cause:
  
  Missing Central Bank Code: The primary cause of this error is that the central bank code has not been entered in the relevant financial document. This could happen due to user oversight or incorrect configuration.
  Document Type Configuration: The document type being used may not be configured to require a central bank code, or it may not be set up correctly.
  Data Entry Issues: If the document was created through a batch process or an interface, there may have been an issue with the data being passed, leading to the omission of the central bank code.
  
  Solution:
  
  Check Document Entry: Review the document (identified by &2 in the error message) to ensure that the central bank code is filled in. If it is missing, you will need to enter the appropriate central bank code.
  Review Configuration: Check the configuration settings for the document type being used. Ensure that the central bank code is a required field and that it is correctly set up in the system.
  Data Validation: If the document was created through an automated process, validate the data being passed to ensure that the central bank code is included. You may need to adjust the data extraction or transformation process to include this information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling central bank codes in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document) or FB02 (Change Document) to review or modify the document in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may be specific to your version of SAP.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify the central bank code in financial documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.