How To Fix FAP_BANK_CHAIN_MSG010 - &1 '&2' is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 010

• Message text: &1 '&2' 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_BANK_CHAIN_MSG010 - &1 '&2' is invalid. ?

  The SAP error message FAP_BANK_CHAIN_MSG010 typically indicates that there is an issue with a bank chain configuration in the Financial Accounting (FI) module, specifically related to bank master data. The message format suggests that it is indicating that a specific bank chain or bank identifier is invalid.
  Cause:
  
  Invalid Bank Chain: The bank chain specified in the transaction does not exist in the system or is not correctly configured.
  Incorrect Bank Key: The bank key or identifier provided may be incorrect or not recognized by the system.
  Data Inconsistency: There may be inconsistencies in the bank master data or related configuration settings.
  Missing Configuration: The necessary configuration for the bank chain may not have been set up in the system.
  
  Solution:
  
  
  Check Bank Chain Configuration:
  
  Go to the transaction code OBPM1 (or the relevant transaction for bank chain configuration) and verify that the bank chain exists and is correctly configured.
  Ensure that the bank key and other related details are correctly entered.
  
  
  
  Verify Bank Master Data:
  
  Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to check the bank master data for the bank in question.
  Ensure that the bank details are complete and accurate.
  
  
  
  Review Related Settings:
  
  Check if there are any related settings in the configuration that might affect the bank chain, such as payment methods or country-specific settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on bank chain configuration and requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, FI01, FI02, and OBPM3 (for payment methods) to navigate through bank configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank chain configurations.
  User Roles: Ensure that you have the necessary authorizations to view and modify bank master data and configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FAP_BANK_CHAIN_MSG010.