How To Fix FTR0267 - No SWIFT code specified for business partner &1 (see long text)

FTR0267 - Overview

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 267

• Message text: No SWIFT code specified for business partner &1 (see long text)

How to fix this error?

Enter the SWIFT code for:
Bank country: <ZH>&V2&</><ZH> </>
Bank key: <ZH>&V3&</><ZH> </>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0267 - No SWIFT code specified for business partner &1 (see long text) ?

  The SAP error message FTR0267 indicates that there is no SWIFT code specified for a business partner in the system. This error typically arises in the context of financial transactions, particularly when dealing with international payments or communications that require SWIFT codes for banks or financial institutions.
  
  Cause:
  The primary cause of this error is that the business partner (which could be a vendor, customer, or financial institution) does not have a SWIFT code assigned in their master data. The SWIFT code is essential for identifying banks and financial institutions globally, especially for cross-border transactions.
  
  Solution:
  To resolve this error, you need to ensure that the business partner has a valid SWIFT code assigned. Here are the steps to do this:
  
  
  Access Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the relevant business partner using their ID or name.
  
  
  
  Edit Business Partner:
  
  Once you have located the business partner, enter the