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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02333 - SWIFT code for bank &2 missing ?

  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 correct SWIFT code and save the changes.
  
  
  
  Review Configuration Settings:
  
  Ensure that the bank communication settings are correctly configured in the system.
  Check the settings in the Financial Accounting (FI) module related to bank accounts and payment processing.
  
  
  
  Data Consistency:
  
  Run any necessary data consistency checks to ensure that all required fields are populated correctly.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on maintaining bank master data and handling SWIFT codes.
  
  
  
  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:
  
  SWIFT Code: A SWIFT code (or BIC) is a standard format for Business Identifier Codes and is used to uniquely identify banks and financial institutions globally.
  Bank Master Data: This includes all relevant information about banks used in financial transactions, including bank name, address, account numbers, and SWIFT codes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing bank data, such as FI01, FI02, and FI03 (for display).
  
  By ensuring that the SWIFT code is correctly maintained in the bank master data, you can resolve the BFIBL02333 error and facilitate smooth financial transactions.