How To Fix ARBERP_MAP_SD203 - No bank found for routing ID '&1', SWIFT code '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 203

• Message text: No bank found for routing ID '&1', SWIFT code '&2'

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP_SD203 - No bank found for routing ID '&1', SWIFT code '&2' ?

  The SAP error message ARBERP_MAP_SD203 indicates that the system could not find a bank associated with the specified routing ID and SWIFT code. This error typically occurs in the context of financial transactions, particularly when dealing with electronic payments or bank communication.
  Cause:
  
  Missing Bank Master Data: The bank associated with the given routing ID and SWIFT code may not be set up in the SAP system.
  Incorrect Routing ID or SWIFT Code: The routing ID or SWIFT code provided in the transaction may be incorrect or not formatted properly.
  Configuration Issues: There may be issues with the configuration of the bank communication settings in the SAP system.
  Data Synchronization Issues: If the bank data is maintained in a different system or module, there may be synchronization issues leading to missing data.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the bank master data in SAP (transaction code FI01 for creating a bank, FI02 for changing, and FI03 for displaying).
  Verify that the bank with the specified routing ID and SWIFT code exists and is correctly configured.
  
  
  
  Verify Routing ID and SWIFT Code:
  
  Double-check the routing ID and SWIFT code being used in the transaction. Ensure they are entered correctly and match the bank's records.
  
  
  
  Update Bank Configuration:
  
  If the bank is not set up, create a new bank master record with the correct routing ID and SWIFT code.
  Ensure that all necessary details, such as bank country, bank key, and other relevant information, are filled out correctly.
  
  
  
  Check Payment Configuration:
  
  Review the payment configuration settings in the SAP system to ensure that they are correctly set up to handle the specified bank and routing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on bank configuration and payment processing.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, OBPM1 (for payment methods), and OBPM2 (for payment program configuration).
  Bank Master Data: Understand the importance of maintaining accurate bank master data for financial transactions.
  SWIFT Codes: Be aware of the format and structure of SWIFT codes, as they are critical for international banking transactions.
  
  By following these steps, you should be able to resolve the ARBERP_MAP_SD203 error and ensure that your bank data is correctly configured in the SAP system.