How To Fix FAP_BANK_CHAIN_MSG012 - Account Number at Recipient Bank '&1' is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 012

• Message text: Account Number at 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_MSG012 - Account Number at Recipient Bank '&1' is invalid. ?

  The SAP error message FAP_BANK_CHAIN_MSG012 indicates that there is an issue with the account number provided for a recipient bank in a financial transaction. Specifically, the error message states that the account number at the specified recipient bank ('&1') is invalid. This can occur in various contexts, such as during payment processing or when setting up bank details for vendors or customers.
  Causes:
  
  Incorrect Account Number: The account number entered may contain typographical errors or may not conform to the expected format.
  Bank Details Not Maintained: The recipient bank's details may not be properly maintained in the system, leading to validation failures.
  Inactive or Closed Account: The account number may refer to an account that is no longer active or has been closed.
  Bank Format Issues: The account number may not meet the specific format requirements set by the bank (e.g., length, character type).
  Configuration Issues: There may be issues with the configuration of the bank master data in SAP, leading to validation errors.
  
  Solutions:
  
  Verify Account Number: Check the account number for any typographical errors. Ensure that it is entered correctly and matches the format required by the bank.
  Check Bank Details: Ensure that the recipient bank's details are correctly maintained in the SAP system. This includes verifying the bank key, account number, and any other relevant information.
  Confirm Account Status: Contact the recipient bank to confirm that the account is active and valid. If the account has been closed or is inactive, you will need to obtain a new account number.
  Review Configuration: If you have access, review the configuration settings for bank master data in SAP to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on maintaining bank details and handling payment transactions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI01 (Create Bank), FI02 (Change Bank), or FI03 (Display Bank) to manage bank details.
  Bank Master Data: Ensure that the bank master data is up to date and correctly configured in the system.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and edit bank details in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.