How To Fix FAP_BANK_CHAIN_MSG019 - Type of Bank in Bank Chain '&1' is invalid.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAP_BANK_CHAIN_MSG -

  • Message number: 019

  • Message text: Type of Bank in Bank Chain '&1' is invalid.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAP_BANK_CHAIN_MSG019 - Type of Bank in Bank Chain '&1' is invalid. ?
    The SAP error message FAP_BANK_CHAIN_MSG019 indicates that there is an issue with the type of bank specified in a bank chain configuration. This error typically arises when the system encounters a bank type that is not recognized or is incorrectly configured in the bank chain.
    
    Cause: Invalid Bank Type: The bank type specified in the bank chain does not exist in the system or is not correctly defined.
    Configuration Issues: There may be a misconfiguration in the bank chain settings or the bank master data. Data Entry Errors: Typographical errors or incorrect entries when defining the bank chain can lead to this error. Missing Bank Type: The bank type may not have been created or activated in the system.
    Solution: Check Bank Type Configuration: Go to the configuration settings for bank types in SAP (Transaction code: OBPM1 or similar). Verify that the bank type specified in the error message exists and is correctly configured. Review Bank Chain Settings: Navigate to the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker