How To Fix F0472 - The bank chain for payment document &1 is incomplete

F0472 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 472

• Message text: 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 transferred the first intermediary bank from the bank
chain to the payment medium for payment document &V1&.

How to fix this error?

Change the bank chain accordingly, if you require correct bank chain
details 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 F0472 - The bank chain for payment document &1 is incomplete ?

  The SAP error message F0472, which states "The bank chain for payment document &1 is incomplete," typically occurs in the context of payment processing within the SAP system. This error indicates that there is an issue with the bank chain configuration for the payment document specified by the placeholder &1.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Incomplete Bank Chain Configuration: The bank chain for the payment document is not fully defined. This could mean that one or more required bank details are missing or incorrectly configured.
  
  
  Missing Bank Master Data: The bank master data for the vendor or customer involved in the payment may be incomplete or missing.
  
  
  Incorrect Payment Method: The payment method used may not be compatible with the bank chain defined in the system.
  
  
  Payment Document Issues: The payment document itself may have issues, such as incorrect entries or missing information.
  
  
  
  Solution:
  To resolve the error, you can take the following