How To Fix FTR_TCORI_MSG002 - Company &1 has no SWIFT code

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORI_MSG - Treasury: Messaging Interface, Implementations' messages

• Message number: 002

• Message text: Company &1 has no 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG002 - Company &1 has no SWIFT code ?

  The SAP error message FTR_TCORI_MSG002 indicates that the specified company code (denoted as &1 in the message) does not have a SWIFT code assigned to it. This error typically arises in the context of financial transactions, particularly when dealing with international payments or communications that require a SWIFT code for bank identification.
  
  Cause:
  
  Missing SWIFT Code: The primary cause of this error is that the company code in question has not been assigned a SWIFT code in the system.
  
  Configuration Issues: There may be issues in the configuration settings related to the company code or the bank details.
  Data Entry Errors: The SWIFT code may have been incorrectly entered or not entered at all.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Navigate to the configuration settings for the company code in SAP.
  Ensure that the SWIFT code is correctly assigned to the company code. This can typically be done in the transaction