How To Fix >P093 - No SWIFT code is entered for bank &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >P -

• Message number: 093

• Message text: No SWIFT code is entered for bank &1 &2

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 >P093 - No SWIFT code is entered for bank &1 &2 ?

  The SAP error message P093 No SWIFT code is entered for bank &1 &2 typically occurs when you are trying to process a transaction that requires a SWIFT code for a specific bank, but the system cannot find the SWIFT code associated with that bank.
  Cause:
  
  Missing SWIFT Code: The primary cause of this error is that the SWIFT code has not been entered for the specified bank in the system.
  Incorrect Bank Configuration: The bank details may not be correctly configured in the SAP system.
  Bank Master Data Issues: The bank master data may be incomplete or not properly maintained.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the bank key and country code for the bank in question.
  Verify if the SWIFT code is entered in the relevant field. If it is missing, enter the correct SWIFT code.
  
  
  
  Maintain SWIFT Code:
  
  If the SWIFT code is not available, you may need to obtain it from the bank or relevant financial institution.
  Once you have the SWIFT code, enter it in the bank master data.
  
  
  
  Check for Multiple Bank Accounts:
  
  If there are multiple accounts for the same bank, ensure that each account has the correct SWIFT code associated with it.
  
  
  
  Review Configuration:
  
  If you are using a custom configuration or have recently made changes to the bank setup, review those changes to ensure that they are correct.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SWIFT Code: A SWIFT code (or BIC) is a standard format of Business Identifier Codes (BIC) used to uniquely identify banks and financial institutions globally.
  Bank Master Data: This is crucial for financial transactions in SAP, and it includes various details such as bank name, address, account number, and SWIFT code.
  Transaction Codes: Familiarize yourself with relevant transaction codes like FI01, FI02, and FI03 (Display Bank) for managing bank master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.