How To Fix FZ769 - > Bank details & / & / & do not have a SWIFT code

FZ769 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 769

• Message text: > Bank details & / & / & do not have a 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 FZ769 - > Bank details & / & / & do not have a SWIFT code ?

  The SAP error message FZ769 indicates that the bank details you are trying to use do not have an associated SWIFT code. This is a common issue when dealing with international transactions, as the SWIFT code is essential for identifying banks in cross-border payments.
  
  Cause:
  
  Missing SWIFT Code: The bank account you are trying to use does not have a SWIFT code assigned in the system.
  Incorrect Bank Details: The bank details entered may be incomplete or incorrect.
  
  Configuration Issues: The bank master data may not be properly configured in the SAP system.
  
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Verify that the bank details for the specific bank account include a valid SWIFT code.
  If the SWIFT code is missing, you will need to add it.
  
  
  
  Update Bank Details:
  
  If you have the correct SWIFT code, update the bank details in the system.
  Ensure that all required fields are