Do you have any question about this error?
Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 110
Message text: Swift code &1 does not exist in bank master data (BNKA)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PM110
- Swift code &1 does not exist in bank master data (BNKA) ?The SAP error message PM110 indicates that the specified SWIFT code does not exist in the bank master data (BNKA). This error typically arises when you are trying to process a payment or perform a transaction that requires a valid SWIFT code for a bank, but the system cannot find the corresponding entry in the bank master data.
Cause:
- Missing SWIFT Code: The SWIFT code you are trying to use is not maintained in the bank master data.
- Incorrect SWIFT Code: The SWIFT code entered may be incorrect or misspelled.
- Bank Master Data Not Updated: The bank master data may not have been updated to include the new bank or SWIFT code.
- Data Migration Issues: If data was migrated from another system, the SWIFT codes may not have been transferred correctly.
Solution:
- Check SWIFT Code: Verify that the SWIFT code you are using is correct. Ensure there are no typos or formatting issues.
- Maintain Bank Master Data:
- Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
- Enter the relevant details and check if the SWIFT code is present in the bank master data.
- If it is not present, you will need to create a new bank entry or update the existing one with the correct SWIFT code.
- Consult with Bank: If you are unsure about the SWIFT code, consult with the bank to obtain the correct code.
- Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all necessary data, including SWIFT codes, was correctly transferred.
Related Information:
By following these steps, you should be able to resolve the PM110 error and ensure that the SWIFT code is correctly maintained in the bank master data.
Get instant SAP help. Start your 7-day free trial now.
PM107
No bank data in table &1 for Swift code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PM106
Account &1 from table &2 for hse bank &3 does not exist in cmpny code &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PM111
Error in consistency check of payment request; no UPDATE
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PM112
Error during payment request update
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.