Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FIBC -
Message number: 004
Message text: Bank chain does not exist
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.
FIBC004
- Bank chain does not exist ?The SAP error message FIBC004: Bank chain does not exist typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing. This error indicates that the system cannot find a valid bank chain for the specified bank account or payment method.
Causes:
- Missing Bank Chain Configuration: The bank chain that is required for the transaction has not been defined in the system.
- Incorrect Bank Master Data: The bank account or bank details entered may not be correctly set up or may be missing essential information.
- Data Inconsistency: There may be inconsistencies in the bank data, such as incorrect bank keys or missing entries in the relevant tables.
- Authorization Issues: The user may not have the necessary permissions to access the bank chain data.
Solutions:
Check Bank Chain Configuration:
- Go to the transaction code OBPM1 (or the relevant configuration transaction) to check if the bank chain is defined.
- Ensure that the bank chain is correctly set up and linked to the appropriate bank accounts.
Verify Bank Master Data:
- Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to check the bank master data.
- Ensure that the bank account details are complete and accurate, including the bank key and country-specific information.
Review Payment Method Configuration:
- Check the payment method configuration in transaction code FBZP to ensure that the payment method is correctly linked to the bank chain.
Check for Data Inconsistencies:
- Use transaction codes like SE16 or SE11 to view the relevant database tables (e.g., T012, T012K) and ensure that the entries are consistent and complete.
User Authorizations:
- Ensure that the user has the necessary authorizations to access and modify bank data. This can be checked with the help of your SAP security team.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
Transaction Codes:
SAP Documentation: Refer to the official SAP documentation for detailed information on bank master data and payment processing.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
FIBC003
Bank chain already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIBC002
Enter bank account number or IBAN
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIBC005
Partner bank details or local bank data incomplete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIBC010
Bank &1 in country &2 marked for deletion
What causes this issue? In the bank chain, bank &V1& is in country &V2&. This bank has been marked for deletion, and can not be used....
Click on this link to search all SAP messages.