How To Fix FKKB_BD002 - Bank &1 and BIC/SWIFT code &2 do not go together

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Bank &1 and BIC/SWIFT code &2 do not go together

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_BD002 - Bank &1 and BIC/SWIFT code &2 do not go together ?

  The SAP error message FKKB_BD002 indicates a mismatch between the bank details and the BIC/SWIFT code in the system. This error typically arises when the bank account information does not correspond correctly with the provided BIC/SWIFT code. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Incorrect BIC/SWIFT Code: The BIC/SWIFT code entered may not match the bank account details in the system.
  Bank Master Data Issues: The bank master data may not be correctly maintained, leading to inconsistencies.
  Bank Account Configuration: The bank account may not be properly linked to the BIC/SWIFT code in the system.
  Data Entry Errors: Manual entry errors when inputting the bank details or BIC/SWIFT code.
  
  Solution:
  
  Verify BIC/SWIFT Code: Check the BIC/SWIFT code for accuracy. Ensure it is the correct code for the bank associated with the account.
  Check Bank Master Data: Go to the bank master data in SAP and verify that the bank account is correctly set up with the appropriate BIC/SWIFT code.
  
  Transaction Code: FI01 (Create Bank), FI02 (Change Bank), or FI03 (Display Bank).
  
  
  Update Bank Account Information: If there is a mismatch, update the bank account information to reflect the correct BIC/SWIFT code.
  Consult with Bank: If unsure about the correct BIC/SWIFT code, consult with the bank to confirm the details.
  Test Transactions: After making corrections, test the transaction again to ensure the error is resolved.
  
  Related Information:
  
  BIC/SWIFT Code: This is a standard format for Business Identifier Codes (BIC) and is used to identify banks and financial institutions globally.
  Bank Master Data: This includes all relevant information about banks used in financial transactions, including bank name, address, BIC/SWIFT code, and account numbers.
  SAP Documentation: Refer to SAP Help documentation for more details on managing bank master data and understanding error messages.
  
  By following these steps, you should be able to resolve the FKKB_BD002 error and ensure that your bank details are correctly configured in SAP.