How To Fix /PM0/ABP_CBCPAYR_MSG043 - SWIFT code / BIC for bank details is required in &1 (&2)

/PM0/ABP_CBCPAYR_MSG043 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 043

• Message text: SWIFT code / BIC for bank details is required in &1 (&2)

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_CBCPAYR_MSG043 - SWIFT code / BIC for bank details is required in &1 (&2) ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG043 indicates that a SWIFT code (or BIC - Bank Identifier Code) is required for the bank details in a specific context, which is represented by the placeholders &1 and &2. This error typically arises in the context of payment processing, particularly when dealing with international payments where a SWIFT code is necessary for identifying the bank.
  
  Cause:
  
  Missing SWIFT/BIC Code: The primary cause of this error is that the bank details for the specified entity (e.g., vendor, customer, or company code) do not include a SWIFT code or BIC.
  
  Configuration Issues: There may be issues with the configuration of the payment methods or bank details in the SAP system.
  Data Entry Errors: Incorrect or incomplete data entry when setting up bank details for a vendor or customer.
  
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the relevant vendor or customer master data in SAP.
  Ensure that the SWIFT code/BIC is correctly entered in the bank