How To Fix >2093 - | Business partner has no bank details with SWIFT code

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 093

• Message text: | Business partner has no bank details with SWIFT code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2093 - | Business partner has no bank details with SWIFT code ?

  The SAP error message "2093 | Business partner has no bank details with SWIFT code" typically occurs when you are trying to process a transaction that requires bank details for a business partner, but the necessary bank information, specifically the SWIFT code, is missing.
  Cause:
  
  Missing Bank Details: The business partner (customer or vendor) does not have any bank details entered in the system.
  Missing SWIFT Code: Even if bank details are present, the SWIFT code may not have been entered or is incorrect.
  Incorrect Business Partner Role: The business partner may not be assigned the correct role that requires bank details.
  Data Inconsistency: There may be inconsistencies in the data entered for the business partner.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the relevant business partner.
  Check the bank details section to ensure that the bank account and SWIFT code are correctly entered.
  
  
  
  Enter Missing Bank Details:
  
  If the bank details are missing, you will need to add them. Ensure that you include the SWIFT code.
  Make sure to save the changes after entering the required information.
  
  
  
  Verify Business Partner Role:
  
  Ensure that the business partner has the correct roles assigned that require bank details. For example, if it’s a vendor, ensure the vendor role is assigned.
  
  
  
  Data Consistency Check:
  
  If you suspect data inconsistencies, you may need to run a consistency check or consult with your SAP administrator to ensure that all necessary data is correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on managing business partner data and bank details.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SE16N: Data Browser (to check underlying tables for business partner data)
  
  
  
  Tables:
  
  BUT000: General data for business partners
  BUT020: Business partner roles
  BNK_DATA: Bank details for business partners
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to business partner bank details.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.