How To Fix FIBL_RPCODE023 - Bank chain &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 023

• Message text: Bank chain &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 FIBL_RPCODE023 - Bank chain &1 is invalid ?

  The SAP error message FIBL_RPCODE023 indicates that there is an issue with the bank chain specified in the system. This error typically arises when the bank chain is either not defined, incorrectly configured, or does not exist in the system.
  Cause:
  
  Invalid Bank Chain: The bank chain specified in the transaction or configuration does not exist in the system.
  Configuration Issues: The bank chain may not be properly configured in the system settings.
  Data Entry Errors: There may be a typographical error in the bank chain code entered by the user.
  Missing Master Data: The necessary master data for the bank chain may not be set up in the system.
  
  Solution:
  
  
  Check Bank Chain Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually under Financial Accounting or Bank Accounting).
  Verify that the bank chain is correctly defined and active.
  
  
  
  Validate Bank Chain Code:
  
  Ensure that the bank chain code entered is correct and matches the codes defined in the system.
  Check for any leading or trailing spaces or incorrect characters.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data related to the bank chain is set up correctly.
  This includes checking the bank master data and any related configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure bank chains and troubleshoot related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for bank chain configuration) or FI12 (for bank master data) to check and modify the relevant settings.
  SAP Notes: Search for SAP Notes related to FIBL_RPCODE023 for any specific fixes or updates that may address this error.
  User Roles: Ensure that the user has the necessary permissions to access and modify bank chain configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIBL_RPCODE023 error message in SAP.