How To Fix FAP_BANK_CHAIN_MSG029 - Number of Intermediary Bank '&1' is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 029

• Message text: Number of Intermediary 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.

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_MSG029 - Number of Intermediary Bank '&1' is invalid. ?

  The SAP error message FAP_BANK_CHAIN_MSG029 indicates that there is an issue with the intermediary bank number specified in a financial transaction. This error typically arises when the intermediary bank number does not conform to the expected format or is not recognized in the system.
  Cause:
  
  Invalid Format: The intermediary bank number may not meet the required format (e.g., length, character type).
  Non-Existent Bank: The bank number may not exist in the SAP system or the relevant bank master data.
  Configuration Issues: There may be configuration issues in the bank master data settings or in the payment processing settings.
  Data Entry Error: There could be a typographical error in the bank number entered.
  
  Solution:
  
  Check Bank Number Format: Verify that the intermediary bank number adheres to the required format. Ensure it is the correct length and contains valid characters.
  Validate Bank Master Data: Check the bank master data in SAP to ensure that the intermediary bank number exists and is correctly configured. You can do this by navigating to the relevant transaction (e.g., FI01 for creating a bank master record).
  Correct Data Entry: If the bank number was entered manually, double-check for any typographical errors and correct them.
  Consult Configuration: Review the configuration settings related to bank processing in your SAP system. Ensure that all necessary settings are correctly defined.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), or FI03 (Display Bank Master Record) to manage bank data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to bank master data and payment processing for more detailed information on how to manage intermediary banks.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FAP_BANK_CHAIN_MSG029.