SAP ABAP Message Class F0 Message Number 470 (The sender's correspondent bank could not be printed)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBM (Package) Dunning 
Attribute
| Message class |  |
F0 | |
| Short Description |  |
FI batch program messages | |
| Message Number |  |
470 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
The sender's correspondent bank could not be printed
Help Document
Diagnosis
The system could not print the sender's correspondent bank in payment document as this is not supported in the SAP implementation of SWIFT format MT100. This implementation only supports an intermediary bank and a correspondent bank for the recipient.
System Response
The bank chain was not filled for this payment.
Procedure
Change the bank chain accordingly if you require a bank chain specification for this payment.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
