How To Fix FTR_TCORI_MSG003 - Partner &1 has no SWIFT code

FTR_TCORI_MSG003 - Overview

• Message type: E = Error

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

• Message number: 003

• Message text: Partner &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_MSG003 - Partner &1 has no SWIFT code ?

  The SAP error message FTR_TCORI_MSG003 indicates that a partner (usually a financial institution or a counterparty) does not have a SWIFT code assigned in the system. This is particularly relevant in the context of financial transactions, where SWIFT codes are essential for identifying banks and financial institutions globally.
  
  Cause:
  
  Missing SWIFT Code: The partner's master data does not include a SWIFT code.
  Incorrect Partner Configuration: The partner may not be properly configured in the system, leading to missing or incorrect data.
  Data Migration Issues: If data was migrated from another system, the SWIFT codes may not have been transferred correctly.
  
  
  Solution:
  
  
  Check Partner Master Data:
  
  Navigate to the partner master data in SAP (usually through transaction codes like BP for Business Partner).
  Verify if the SWIFT code is filled in the relevant fields for the partner in question.
  
  
  
  Update SWIFT Code:
  
  If the SWIFT code is missing, you will need to add it. This can typically be done by editing