How To Fix FTR_TCORI_MSG032 - No Recipient found for BIC

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: No Recipient found for BIC

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG032 - No Recipient found for BIC ?

  The SAP error message FTR_TCORI_MSG032: No Recipient found for BIC typically occurs in the context of financial transactions, particularly when dealing with bank communication or payment processing. This error indicates that the system could not find a recipient (usually a bank) associated with the provided Bank Identifier Code (BIC).
  Causes:
  
  Missing or Incorrect BIC: The BIC provided in the transaction may be incorrect or not exist in the system.
  Bank Master Data Issues: The bank master data may not be properly maintained, meaning the BIC is not linked to any recipient in the system.
  Configuration Issues: There may be configuration issues in the payment processing settings or bank communication settings.
  Inactive or Deleted Bank: The bank associated with the BIC may have been marked as inactive or deleted in the system.
  
  Solutions:
  
  Verify BIC: Check the BIC entered in the transaction for accuracy. Ensure it is the correct code for the intended recipient.
  Check Bank Master Data:
  
  Go to the bank master data in SAP (transaction code FI12 or FI13).
  Ensure that the BIC is correctly maintained and linked to the appropriate bank account.
  
  
  Maintain Bank Data:
  
  If the BIC is missing, you may need to create or update the bank master data to include the correct BIC.
  
  
  Review Configuration:
  
  Check the configuration settings for payment processing and bank communication to ensure they are set up correctly.
  
  
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation.
  
  Related Information:
  
  BIC (Bank Identifier Code): A standard format of Business Identifier Codes used to uniquely identify banks and financial institutions globally.
  Bank Master Data: This includes all relevant information about banks that your organization interacts with, including BIC, account numbers, and other details.
  Payment Processing in SAP: Involves various configurations and master data settings that need to be correctly maintained for successful transaction processing.
  
  By following these steps, you should be able to resolve the error and ensure that the BIC is correctly recognized in your SAP system.