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

F0466 - Overview

• 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.

F0466 - Details

• 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