How To Fix BNK_GENERAL032 - Receiving house bank SWIFT code is missing

BNK_GENERAL032 - Overview

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 032

• Message text: Receiving house bank SWIFT code is missing

Self-Explanatory Message

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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 BNK_GENERAL032 - Receiving house bank SWIFT code is missing ?

  The SAP error message BNK_GENERAL032 indicates that the receiving house bank's SWIFT code is missing in the system. This error typically arises when you are trying to process a payment or a transaction that requires the SWIFT code for the house bank, but the necessary information has not been maintained in the system.
  
  Cause:
  
  Missing SWIFT Code: The primary cause of this error is that the SWIFT code for the specified house bank has not been entered in the system.
  Incorrect Configuration: The house bank may not be properly configured in the SAP system, leading to missing or incomplete data.
  Data Entry Error: There may have been an oversight during the data entry process, resulting in the omission of the SWIFT code.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check House Bank Configuration:
  
  Navigate to the transaction code FI12 (House Bank) or use the path: Accounting > Financial Accounting > Bank Accounting > Master Data > House