How To Fix BFIBL02333 - SWIFT code for bank &2 missing

BFIBL02333 - Overview

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 333

• Message text: SWIFT code for bank &2 missing

What causes this issue?

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

System Response

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

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

BFIBL02333 - Details

• The SAP error message BFIBL02333 indicates that the SWIFT code for a specified bank (denoted by &2) is missing. This error typically arises in the context of financial transactions or bank master data management within the SAP system, particularly when dealing with international payments or bank communication.
  
  Cause:
  
  Missing SWIFT Code: The primary cause of this error is that the SWIFT code for the specified bank has not been entered or is not available in the system.
  Incorrect Bank Master Data: The bank master data may not be properly maintained, leading to missing or incorrect information.
  
  Configuration Issues: There may be issues with the configuration settings related to bank communication or payment processing.
  
  
  Solution:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP (Transaction Code: FI01 for creating a bank, FI02 for changing a bank).
  Verify that the SWIFT code is correctly entered for the bank in question.
  If the SWIFT code is missing, enter the