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

>2093 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 093

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

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.

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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