FAP_H2R004 - Only domestic banks allowed according to current configuration.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_H2R - Message Class for FAP_H2R case

• Message number: 004

• Message text: Only domestic banks allowed according to current configuration.

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_H2R004 - Only domestic banks allowed according to current configuration. ?

  The SAP error message FAP_H2R004: "Only domestic banks allowed according to current configuration" typically occurs in the context of financial transactions or bank-related configurations within the SAP system. This error indicates that the system is set up to only allow domestic banks for certain operations, and the bank you are trying to use is not recognized as a domestic bank based on the current configuration.
  Cause:
  
  Bank Configuration: The bank you are trying to use is configured as a foreign bank in the SAP system.
  Country Settings: The system may be set to restrict transactions to domestic banks only, which could be due to regulatory requirements or company policy.
  Transaction Type: The specific transaction you are attempting may only be allowed with domestic banks, such as certain payment types or financial operations.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the bank master data in SAP and verify the configuration of the bank you are trying to use. Ensure that it is set up correctly as a domestic bank if it should be.
  You can access the bank master data through transaction code FI01 (Create Bank) or FI02 (Change Bank).
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the Financial Accounting (FI) module. You may need to look into the settings for payment methods and bank types.
  Use transaction code SPRO to access the configuration menu and navigate to the relevant sections for bank configuration.
  
  
  
  Adjust Transaction Settings:
  
  If the transaction you are trying to perform is restricted to domestic banks, consider using a different transaction type that allows for foreign banks, if applicable.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to change the bank configuration or if you are unsure about the settings, consult with your SAP administrator or the finance team responsible for SAP configurations.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation or support notes related to bank configurations and error messages for additional guidance.
  If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FBZP (Payment Program Configuration), and OBPM1 (Define Payment Methods for Company Code).
  Bank Master Data: Understanding how to manage and configure bank master data is crucial for resolving this error.
  Payment Methods: Review the payment methods configured in your system to ensure they align with your business requirements and the banks being used.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.