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

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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