Message type: E = Error
Message class: FAP_BANK_CHAIN_MSG -
Message number: 044
Message text: No recipient account number exists for Bank Key '&1'.
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.
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.
FAP_BANK_CHAIN_MSG044
- No recipient account number exists for Bank Key '&1'. ?The SAP error message FAP_BANK_CHAIN_MSG044 indicates that there is no recipient account number associated with the specified bank key in the system. This error typically arises in the context of financial transactions, particularly when dealing with bank transfers or payments.
Cause: Missing Configuration: The bank key specified in the error message does not have a corresponding recipient account number configured in the system. Incorrect Bank Key: The bank key entered may be incorrect or not properly set up in the system. Data Inconsistency: There may be inconsistencies in the master data related to the bank accounts or the bank keys. Authorization Issues: The user may not have the necessary permissions to view or access the bank account information.
Solution: Check Bank Key Configuration: Navigate to the configuration settings for bank keys in SAP (Transaction code: OB52 or FI12). Ensure that the bank key specified in the error message is correctly configured and has a valid recipient account number associated
Get instant SAP help. Sign up for our Free Essentials Plan.
FAP_BANK_CHAIN_MSG043
No recipient account number exists for Country Key '&1'.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAP_BANK_CHAIN_MSG042
The scenario 0006 is not set for Bank Chains in cloud.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAP_BANK_CHAIN_MSG045
No display authorization for country & of recipient.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAP_BANK_CHAIN_MSG046
No change authorization for country & of recipient.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.