How To Fix FKKB_BD001 - Bank with BIC/SWIFT code &1 does not exist in country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKB_BD - FI-CA: Integration with Biller Direct

• Message number: 001

• Message text: Bank with BIC/SWIFT code &1 does not exist in country &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKB_BD001 - Bank with BIC/SWIFT code &1 does not exist in country &2 ?

  The SAP error message FKKB_BD001 indicates that the system is unable to find a bank with the specified BIC (Bank Identifier Code) or SWIFT code in the specified country. This error typically occurs during financial transactions or when processing payments.
  Cause:
  
  Incorrect BIC/SWIFT Code: The BIC/SWIFT code entered may be incorrect or misspelled.
  Bank Not Maintained: The bank associated with the BIC/SWIFT code may not be maintained in the SAP system.
  Country Mismatch: The BIC/SWIFT code may not correspond to the specified country, or the country code may be incorrect.
  Data Synchronization Issues: There may be issues with data synchronization if the bank details were recently updated or added.
  
  Solution:
  
  Verify BIC/SWIFT Code: Check the BIC/SWIFT code for accuracy. Ensure that it is correctly entered without any typos.
  Check Bank Master Data: 
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank is maintained in the system.
  Ensure that the bank is set up correctly with the appropriate BIC/SWIFT code and is linked to the correct country.
  
  
  Country Code Verification: Ensure that the country code specified in the transaction matches the country associated with the BIC/SWIFT code.
  Update Bank Data: If the bank is not maintained, you may need to create a new bank entry using the correct BIC/SWIFT code and country.
  Consult with IT or SAP Support: If you are unable to resolve the issue, consult with your IT department or SAP support team for further assistance.
  
  Related Information:
  
  BIC/SWIFT Code: A standard format for Business Identifier Codes (BIC) used to uniquely identify banks and financial institutions globally.
  Bank Master Data: In SAP, bank master data is crucial for processing payments and managing financial transactions. It includes details such as bank name, address, BIC/SWIFT code, and country.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank) for managing bank master data.
  
  By following these steps, you should be able to resolve the FKKB_BD001 error and ensure that the bank details are correctly maintained in your SAP system.