How To Fix F0471 - The bank chain could not be displayed for payment document &1

F0471 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 471

• Message text: The bank chain could not be displayed for payment document &1

What causes this issue?

The bank chain for payment document &V1& could not be output as it
contains more than one bank of the same <DS:DE.BNTYP>type</>.

How to fix this error?

Change the entries with the same type in the bank chain, if you require
a bank chain specification for this payment.

Error message extract from SAP system. Copyright SAP SE.

F0471 - Details

• The SAP error message F0471, which states "The bank chain could not be displayed for payment document &1," typically occurs when there is an issue with the bank chain configuration or the payment document itself. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Bank Chain Configuration: The bank chain for the specified payment document may not be configured in the system.
  Incorrect Payment Document: The payment document referenced may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view the bank chain.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment document or the bank chain.
  System Errors: There could be a temporary system error or issue with the database.
  
  Solutions:
  
  
  Check Bank Chain Configuration:
  
  Navigate to the configuration settings for bank chains in SAP (Transaction code: OBPM1).
  Ensure that the bank chain is properly defined and that the relevant banks