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
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</>.
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
- The bank chain could not be displayed for payment document &1 ?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
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F0470
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F0469
International Creditor Reference (RF) is incorrect
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0472
The bank chain for payment document &1 is incomplete
What causes this issue? The bank chain for payments in &V2& format only supports one intermediary bank.System Response The system only trans...
F0473
The bank chain in payment document &1 is not permitted
What causes this issue? The bank chain for payments in &V2& format only supports one intermediary bank. The bank chain specified for payment ...
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