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

/PM0/ABP_ADDPRPY_MSG012 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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