How To Fix F0470 - The sender's correspondent bank could not be printed

F0470 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 470

• Message text: The sender's correspondent bank could not be printed

What causes this issue?

The system could not print the sender's correspondent bank in payment
document &V1& as this is not supported in the SAP implementation of
SWIFT format MT100. This implementation only supports an intermediary
bank and a correspondent bank for the recipient.

System Response

The bank chain was not filled for this payment.

How to fix this error?

Change the bank chain accordingly if you require a bank chain
specification for this payment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0470 - The sender's correspondent bank could not be printed ?

  The SAP error message F0470, which states "The sender's correspondent bank could not be printed," typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank communication. This error indicates that the system is unable to retrieve or print the details of the correspondent bank associated with the sender of the payment.
  Causes:
  
  Missing Configuration: The correspondent bank details may not be properly configured in the system. This could include missing bank master data or incorrect settings in the payment configuration.
  Incorrect Bank Details: The bank details for the sender may be incomplete or incorrect, leading to the inability to print the correspondent bank information.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary bank data.
  Data Inconsistency: There could be inconsistencies in the data related to the bank accounts or payment methods being used.
  Technical Issues: There may be underlying technical issues, such as problems