How To Fix FAP_CMP035 - A SWIFT is required for payment method &1 in country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 035

• Message text: A SWIFT is required for payment method &1 in country &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CMP035 - A SWIFT is required for payment method &1 in country &2 ?

  The SAP error message FAP_CMP035 indicates that a SWIFT code is required for a specific payment method in a given country. This error typically arises in the context of financial transactions, particularly when dealing with international payments or bank transfers.
  Cause:
  
  Missing SWIFT Code: The primary cause of this error is that the SWIFT code (also known as BIC - Bank Identifier Code) is not maintained for the specified payment method in the configuration for the country in question.
  Incorrect Payment Method Configuration: The payment method being used may not be properly configured to handle international transactions that require a SWIFT code.
  Country-Specific Requirements: Certain countries have specific requirements for payment methods, and if the necessary details (like SWIFT codes) are not provided, the system will throw this error.
  
  Solution:
  
  
  Maintain SWIFT Code:
  
  Go to the transaction code OBPM1 (or the relevant configuration transaction for your version of SAP).
  Navigate to the payment method configuration for the specific country.
  Ensure that the SWIFT code is entered for the payment method in question.
  
  
  
  Check Payment Method Configuration:
  
  Verify that the payment method is correctly set up to allow for international payments.
  Ensure that all necessary fields, including the SWIFT code, are filled out correctly.
  
  
  
  Review Country-Specific Settings:
  
  Check if there are any country-specific settings that might require additional information for the payment method.
  Make sure that the country settings align with the requirements for the payment method being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling international payments and SWIFT codes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SWIFT/BIC Codes: These codes are essential for international wire transfers and are used to identify banks and financial institutions globally.
  Payment Methods in SAP: Different payment methods (like wire transfer, checks, etc.) have specific configurations that may require additional information based on the country and transaction type.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country), OBVCU (Payment Method Configuration), and FBZP (Maintain Payment Program) for managing payment configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.