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

SAP Error Message - Details

• 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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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 Bank > Create/Change.
  Locate the house bank that is causing the error.
  Ensure that the SWIFT code is entered in the appropriate field.
  
  
  
  Enter the SWIFT Code:
  
  If the SWIFT code is missing, enter the correct SWIFT code for the house bank.
  Save the changes.
  
  
  
  Verify Other Bank Details:
  
  Ensure that all other relevant details for the house bank are correctly maintained, including bank country, bank key, and account number.
  
  
  
  Test the Transaction Again:
  
  After updating the SWIFT code, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SWIFT Code: A SWIFT code (or BIC) is a standard format of Business Identifier Codes (BIC) used to uniquely identify banks and financial institutions globally. It is essential for international transactions.
  House Bank: In SAP, a house bank is a bank account that is used for processing payments and receipts. Each house bank can have multiple accounts and is linked to various payment methods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 for house bank maintenance and FBZP for payment program configuration.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.