How To Fix PZ882 - Incorrect bank in bank chain. Bank chain is ignored.

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 882

• Message text: Incorrect bank in bank chain. Bank chain is ignored.

What causes this issue?

An error has occurred when determining the bank chain. One or several
intermediary banks do not exist or are not marked for deletion.

System Response

The bank chain found is ignored.

How to fix this error?

Correct the bank chain created.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ882 - Incorrect bank in bank chain. Bank chain is ignored. ?

  The SAP error message PZ882, which states "Incorrect bank in bank chain. Bank chain is ignored," typically occurs in the context of payment processing or bank-related transactions within the SAP system. This error indicates that there is an issue with the bank chain configuration, which is used to determine the sequence of banks involved in processing payments.
  Cause:
  
  Incorrect Bank Configuration: The bank specified in the payment transaction does not match the expected configuration in the bank chain setup.
  Missing Bank Details: The bank details for the specified bank may be incomplete or missing in the system.
  Bank Chain Definition Issues: The bank chain may not be properly defined in the system, leading to inconsistencies.
  Invalid Bank Key: The bank key used in the transaction may not be valid or recognized by the system.
  Changes in Bank Data: If there have been recent changes to bank data or configurations, it may lead to discrepancies.
  
  Solution:
  
  
  Check Bank Configuration:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify the bank details.
  Ensure that the bank key and other relevant details are correctly entered.
  
  
  
  Review Bank Chain Setup:
  
  Use transaction code OBPM1 to check the bank chain configuration.
  Ensure that the bank chain is correctly defined and that the banks involved are valid and properly linked.
  
  
  
  Validate Bank Key:
  
  Ensure that the bank key used in the transaction is valid and exists in the system.
  If necessary, create or update the bank details.
  
  
  
  Check for Missing Data:
  
  Ensure that all required fields for the bank and bank chain are filled out correctly.
  Look for any missing or incorrect entries in the bank master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank configuration and payment processing for additional guidance.
  
  
  
  Test Transactions:
  
  After making corrections, test the payment transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  OBPM1: Bank Chain Configuration
  OBPM2: Display Bank Chain
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank processing and the specific error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify bank details and configurations.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration of your SAP environment.