How To Fix HRPADQA343 - Bank swift code not defined for bank &1

HRPADQA343 - Overview

• Message type: E = Error

• Message class: HRPADQA - Message Class PB QA

• Message number: 343

• Message text: Bank swift code not defined for bank &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADQA343 - Bank swift code not defined for bank &1 ?

  The SAP error message HRPADQA343 indicates that a bank swift code has not been defined for a specific bank in the system. This error typically arises in the context of payroll processing or when handling bank-related transactions in SAP HR (Human Resources) or Financial Accounting modules.
  
  Cause:
  The error occurs when:
  
  The bank in question (denoted by &1 in the error message) does not have a corresponding SWIFT code defined in the system.
  The SWIFT code is required for processing payments or transactions, especially for international payments.
  
  
  Solution:
  To resolve this error, you need to define the SWIFT code for the specified bank. Here are the steps to do this:
  
  
  Access the Bank Master Data:
  
  Go to transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  
  
  
  Enter Bank Details:
  
  Input the bank key and country code for the bank that is causing the error.
  
  
  
  Define SWIFT Code:
  
  In the bank master data screen, look for the field labeled "SWIFT Code"