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How To Fix PM110 - Swift code &1 does not exist in bank master data (BNKA)


PM110 - Overview

  • 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)

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  • 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.



    What else can you do?

    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 - Details

  • 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

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