How To Fix /PM0/ABP_ADDPRPY_MSG012 - SWIFT code / BIC for bank details is required

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ADDPRPY_MSG -

• Message number: 012

• Message text: SWIFT code / BIC for bank details is required

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 /PM0/ABP_ADDPRPY_MSG012 - SWIFT code / BIC for bank details is required ?

  The SAP error message /PM0/ABP_ADDPRPY_MSG012 indicates that a SWIFT code (also known as a BIC - Bank Identifier Code) is required for the bank details in the system. This error typically arises when you are trying to process a payment or set up a vendor/customer with banking information that is incomplete.
  Cause:
  
  Missing SWIFT/BIC Code: The primary cause of this error is that the SWIFT code or BIC for the bank account is not entered in the vendor or customer master data.
  Configuration Issues: There may be configuration settings in the SAP system that require a SWIFT code for certain payment methods or countries.
  Data Entry Errors: The SWIFT code may have been entered incorrectly or omitted during data entry.
  
  Solution:
  
  
  Enter SWIFT/BIC Code:
  
  Navigate to the vendor or customer master data in SAP.
  Go to the bank details section.
  Ensure that the SWIFT/BIC code is entered correctly.
  Save the changes.
  
  
  
  Check Configuration:
  
  If the SWIFT code is required for certain payment methods or countries, check the configuration settings in the SAP system.
  You may need to consult with your SAP administrator or functional consultant to review the settings in transaction codes like OBPM1 (for payment methods) or OBR1 (for bank details).
  
  
  
  Validation:
  
  Ensure that the SWIFT/BIC code is valid and corresponds to the bank you are using.
  You can verify the SWIFT code through official banking resources or websites that provide SWIFT/BIC code lookups.
  
  
  
  Testing:
  
  After entering the SWIFT code, try to process the payment or transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SWIFT/BIC Codes: These codes are used internationally to identify banks and financial institutions. They are essential for international wire transfers and other financial transactions.
  Vendor/Customer Master Data: In SAP, vendor and customer master data must be maintained accurately to ensure smooth processing of transactions.
  SAP Transactions: Familiarize yourself with relevant SAP transactions for managing master data, such as XK01 (Create Vendor), XK02 (Change Vendor), FD01 (Create Customer), and FD02 (Change Customer).
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team for further investigation.