How To Fix FAP_BANK_CHAIN_MSG041 - Values of the Recipient Bank are invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 041

• Message text: Values of the Recipient Bank are 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_MSG041 - Values of the Recipient Bank are invalid. ?

  The SAP error message FAP_BANK_CHAIN_MSG041 indicates that there is an issue with the values provided for the recipient bank in a financial transaction. This error typically arises in the context of payment processing, where the system checks the validity of the bank details entered for the recipient.
  
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Bank Details: The bank account number, bank key, or other related information may be incorrect or not formatted properly.
  Missing Information: Required fields for the recipient bank details may be left blank or not filled out correctly.
  Bank Master Data Issues: The recipient bank may not be set up correctly in the SAP system, or the bank master data may be outdated or incomplete.
  Country-Specific Requirements: Different countries have specific requirements for bank details (e.g., IBAN, SWIFT codes). If these are not met, the error may occur.
  
  Configuration Issues: There may be configuration settings in the SAP system that