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
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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
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