How To Fix FTR0409 - SWIFT code &1 (sender) could not be assigned to any business partner

FTR0409 - Overview

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 409

• Message text: SWIFT code &1 (sender) could not be assigned to any business partner

What causes this issue?

In the Customizing settings for inbound correspondence (medium:
IDoc/XML), a known business partner in the SAP System must be assigned
to an external sender. This assignment has not been made.
For this assignment, field BU_SWIFT of the IDoc segment structure
E1FTRHEADER is evaluated.

How to fix this error?

Maintain the Customizing data and assign a business partner to the
SWIFT code &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0409 - SWIFT code &1 (sender) could not be assigned to any business partner ?

  The SAP error message FTR0409 indicates that a SWIFT code (in this case, the sender's SWIFT code) could not be assigned to any business partner in the system. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where SWIFT codes are used for international payments and communications.
  
  Cause:
  
  Missing Business Partner: The SWIFT code provided does not correspond to any existing business partner in the SAP system.
  Incorrect SWIFT Code: The SWIFT code entered may be incorrect or not formatted properly.
  Business Partner Configuration: The business partner may not be properly configured to include the SWIFT code in their details.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the SWIFT code not being recognized.
  Inactive Business Partner: The business partner associated with the SWIFT code may be inactive or not available for transactions.
  
  
  Solution:
  
  Verify SWIFT Code: Check the SWIFT