How To Fix P9034 - There is no Swift code for bank key &1 in country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 034

• Message text: There is no Swift code for bank key &1 in country &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9034 - There is no Swift code for bank key &1 in country &2 ?

  The SAP error message P9034 indicates that there is no SWIFT code associated with a specific bank key in a given country. This error typically arises when you are trying to process a transaction that requires a SWIFT code for international payments or bank transfers, and the system cannot find the necessary information.
  Cause:
  
  Missing SWIFT Code: The SWIFT code for the specified bank key and country is not maintained in the system.
  Incorrect Bank Key or Country: The bank key or country code entered may be incorrect or not properly configured in the system.
  Data Maintenance Issues: The relevant data may not have been updated or maintained in the SAP system, leading to the absence of the SWIFT code.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Verify that the bank key and country are correctly entered.
  Ensure that the SWIFT code is maintained for the specific bank key in the relevant country.
  
  
  
  Maintain SWIFT Code:
  
  If the SWIFT code is missing, you will need to add it. You can do this by:
  
  Navigating to the bank master data and entering the correct SWIFT code for the bank key and country.
  Ensure that the SWIFT code follows the correct format and is valid.
  
  
  
  
  
  Check Configuration:
  
  Ensure that the bank key is correctly configured in the system and is linked to the appropriate country.
  You may need to consult with your SAP administrator or financial team to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SWIFT Codes: These are standard format codes used to identify banks and financial institutions globally. They are essential for international wire transfers.
  Bank Master Data: This is critical for financial transactions in SAP, and it is important to keep it updated to avoid errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and FI03 (Display Bank) for managing bank data.
  
  If the issue persists after following these steps, it may be beneficial to consult SAP support or your internal IT team for further assistance.