FAP_H2R003 - Provide at least either a bank key or a SWIFT code.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_H2R - Message Class for FAP_H2R case

• Message number: 003

• Message text: Provide at least either a bank key or a SWIFT code.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_H2R003 - Provide at least either a bank key or a SWIFT code. ?

  The SAP error message FAP_H2R003 indicates that the system requires either a bank key or a SWIFT code to process a transaction related to financial accounting or payment processing. This error typically arises in scenarios where a payment or bank-related transaction is being executed, and the necessary banking information is missing.
  Cause:
  
  Missing Bank Key or SWIFT Code: The most common cause of this error is that the relevant bank details (either the bank key or the SWIFT code) have not been entered in the vendor or customer master data.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly to handle the required banking information.
  Data Entry Error: There may be a data entry error where the bank key or SWIFT code was not entered correctly or was omitted.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master data in SAP.
  Ensure that either the bank key or the SWIFT code is filled in the relevant fields.
  If the bank key is required, ensure it is correctly entered and corresponds to the correct bank.
  
  
  
  Update Bank Details:
  
  If the bank details are missing, update the vendor or customer master data with the necessary bank key or SWIFT code.
  Use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to update the information.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the system is set up to require either a bank key or a SWIFT code as per your business requirements.
  This may involve reviewing the settings in the Financial Accounting (FI) module.
  
  
  
  Test the Changes:
  
  After making the necessary updates, attempt to process the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer data, such as:
  
  FK01: Create Vendor
  FK02: Change Vendor
  FK03: Display Vendor
  FD01: Create Customer
  FD02: Change Customer
  FD03: Display Customer
  
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank details in the system.
  
  
  User Roles: Ensure that the user has the necessary permissions to update vendor or customer master data.
  
  
  By following these steps, you should be able to resolve the error message FAP_H2R003 and ensure that the necessary banking information is correctly entered in the system.