FAP_H2R001 - A SWIFT code is required according to current configuration.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_H2R - Message Class for FAP_H2R case

• Message number: 001

• Message text: A SWIFT code is required according to current configuration.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_H2R001 - A SWIFT code is required according to current configuration. ?

  The SAP error message FAP_H2R001 indicates that a SWIFT code is required based on the current configuration settings in your SAP system. This error typically arises in the context of financial transactions, particularly when dealing with international payments or bank communications that require SWIFT codes for proper identification of financial institutions.
  Cause:
  
  Missing SWIFT Code: The primary cause of this error is that the relevant bank account or vendor/customer master data does not have a SWIFT code defined.
  Configuration Settings: The system configuration may require a SWIFT code for certain transaction types, and if it is not provided, the error will be triggered.
  Transaction Type: The specific transaction you are trying to execute may necessitate a SWIFT code due to regulatory or operational requirements.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the relevant master data (e.g., vendor, customer, or bank account) and ensure that a valid SWIFT code is entered.
  For vendors/customers, you can check this in the transaction code XK02 (for vendors) or FD02 (for customers).
  For bank accounts, you can check this in the transaction code FI12.
  
  
  
  Update Configuration:
  
  If the requirement for a SWIFT code is not appropriate for your business processes, you may need to adjust the configuration settings in the SAP system. This can typically be done in the Financial Accounting (FI) module.
  Consult with your SAP configuration team or refer to the relevant configuration documentation to modify the settings.
  
  
  
  Transaction Review:
  
  Review the specific transaction you are attempting to execute to ensure that all required fields, including the SWIFT code, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on handling SWIFT codes and related configurations.
  
  
  
  Related Information:
  
  SWIFT Code: A SWIFT code (Society for Worldwide Interbank Financial Telecommunication) is an international standard for identifying banks and financial institutions. It is essential for international wire transfers and communications.
  SAP Modules: This error is primarily related to the Financial Accounting (FI) module, but it may also involve other modules depending on the context of the transaction (e.g., Treasury, Accounts Payable).
  User Roles: Ensure that the user executing the transaction has the necessary permissions to view and edit master data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.