How To Fix FAP_BANK_CHAIN_MSG022 - Field Bank Key of a Correspondent Bank canÆt be empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 022

• Message text: Field Bank Key of a Correspondent Bank canÆt be empty.

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_MSG022 - Field Bank Key of a Correspondent Bank canÆt be empty. ?

  The SAP error message FAP_BANK_CHAIN_MSG022 indicates that the field for the Bank Key of a Correspondent Bank cannot be left empty. This error typically arises in the context of financial transactions or when setting up bank details in the SAP system, particularly in the Financial Accounting (FI) module.
  Cause:
  The error occurs when:
  
  You are trying to create or update a bank account or a payment transaction that requires a correspondent bank, but the Bank Key field is not filled in.
  The system expects a valid entry in the Bank Key field to identify the correspondent bank, which is necessary for processing payments or managing bank relationships.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Correspondent Bank Configuration:
  
  Navigate to the configuration settings for banks in SAP (Transaction Code: OBY6 or FI12).
  Ensure that the correspondent bank is properly defined and that the Bank Key is assigned.
  
  
  
  Enter the Bank Key:
  
  If you are entering data manually, ensure that you fill in the Bank Key field for the correspondent bank in the relevant transaction or master data screen.
  If you are using a program or interface to upload data, ensure that the Bank Key is included in the data being uploaded.
  
  
  
  Validate Data Entry:
  
  Double-check that the Bank Key you are entering is valid and exists in the system. You can verify this by checking the bank master data (Transaction Code: FI12).
  
  
  
  Review Dependencies:
  
  Ensure that all required fields related to the bank account or transaction are filled out correctly. Sometimes, other missing fields can lead to this error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: Bank Master Data
  OBY6: Bank Configuration
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary permissions to create or modify bank details in the system.
  
  
  
  By following these steps, you should be able to resolve the error message FAP_BANK_CHAIN_MSG022 and successfully process your financial transactions.