How To Fix BFIBL02333 - SWIFT-Code der Bank &2 fehlt

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 333

• Message text: SWIFT-Code der Bank &2 fehlt

Was verursacht dieses Problem?

To transfer the bank chain in document &V1&, the SWIFT code of bank
&V2& (bank country &V3&) is absolutely essential.

Systemantwort

The file was created incorrectly. The bank chain is incomplete.

Wie behebe ich diesen Fehler?

Define the SWIFT code in <DS:TRAN.FI02> bank data maintenance</>.

Alternatively, you can use the SWIFT Service Level &V4& in the format
parameters.

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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