How To Fix FAP_BANK_CHAIN_MSG009 - Bank Key of Recipient Bank '&1' is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 009

• Message text: Bank Key of Recipient Bank '&1' is invalid.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_BANK_CHAIN_MSG009 - Bank Key of Recipient Bank '&1' is invalid. ?

  The SAP error message FAP_BANK_CHAIN_MSG009 indicates that the bank key of the recipient bank specified in a transaction is invalid. This error typically arises in the context of financial transactions, such as payments or bank transfers, where the system is unable to recognize or validate the bank key provided.
  Cause:
  
  Incorrect Bank Key: The bank key entered for the recipient bank may be incorrect or mistyped.
  Bank Key Not Defined: The bank key may not be defined in the SAP system. This can happen if the bank has not been set up in the system or if the bank key has been deleted or deactivated.
  Country-Specific Format: The bank key may not conform to the required format for the specific country. Different countries have different formats for bank keys.
  Master Data Issues: There may be issues with the master data of the bank or the vendor/customer associated with the transaction.
  
  Solution:
  
  Verify Bank Key: Check the bank key entered for the recipient bank. Ensure that it is correct and matches the official bank key.
  Check Bank Master Data: Go to the bank master data in SAP (transaction code FI01 for creating a bank, FI02 for changing, and FI03 for displaying) and verify if the bank key exists and is active.
  Country-Specific Requirements: Ensure that the bank key meets the country-specific requirements. You may need to consult the documentation for the specific country to understand the correct format.
  Update Master Data: If the bank key is not defined, you may need to create or update the bank master data in the system.
  Consult with Finance Team: If you are unsure about the correct bank key or how to resolve the issue, consult with your finance or accounting team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, F110 (for payment runs), and FBZP (for payment program configuration).
  Bank Master Data: Understand how to maintain and manage bank master data in SAP, including the importance of keeping it up to date.
  Documentation: Refer to SAP documentation or help files for more detailed information on bank key formats and requirements for different countries.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.