How To Fix FAP_BANK_CHAIN_MSG016 - Number of intermediary bank is limited to 3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 016

• Message text: Number of intermediary bank is limited to 3.

Self-Explanatory Message

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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_MSG016 - Number of intermediary bank is limited to 3. ?

  The SAP error message FAP_BANK_CHAIN_MSG016 indicates that the number of intermediary banks specified in a payment transaction is limited to three. This error typically arises when you are trying to process a payment that involves more than three intermediary banks in the payment chain.
  Cause:
  The primary cause of this error is that the payment processing logic in SAP has a predefined limit on the number of intermediary banks that can be included in a transaction. This limit is often set to ensure compliance with banking regulations or to simplify the payment process. When a payment transaction exceeds this limit, the system generates the error message.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Payment Chain: Check the payment details to see how many intermediary banks are being used. You can do this by reviewing the payment instruction or the bank details associated with the transaction.
  
  
  Reduce the Number of Intermediary Banks: If you find that there are more than three intermediary banks, you will need to reduce the number. This may involve:
  
  Modifying the payment instruction to use fewer intermediary banks.
  Consulting with your finance or treasury department to determine if all intermediary banks are necessary for the transaction.
  
  
  
  Consult SAP Configuration: If your business process requires more than three intermediary banks, you may need to consult with your SAP administrator or technical team to see if the limit can be adjusted in the system configuration. However, this may not always be advisable due to regulatory or compliance reasons.
  
  
  Check for Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address this limitation or provide additional functionality.
  
  
  Documentation and Support: Refer to SAP documentation or reach out to SAP support for further assistance if you are unable to resolve the issue on your own.
  
  
  Related Information:
  
  Intermediary Banks: These are banks that facilitate the transfer of funds between the sender's bank and the recipient's bank, especially in international transactions.
  Payment Processing: Understanding how payments are processed in SAP can help in troubleshooting similar issues in the future.
  SAP Configuration: Familiarity with the configuration settings related to payment processing can be beneficial for managing such errors.
  
  By following these steps, you should be able to address the error message and successfully process your payment transaction.