How To Fix /PM0/ABP_PRMPAYR_MSG043 - SWIFT code / BIC for bank details is required for &1 (&2)


/PM0/ABP_PRMPAYR_MSG043 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABP_PRMPAYR_MSG -

  • Message number: 043

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

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_PRMPAYR_MSG043 - SWIFT code / BIC for bank details is required for &1 (&2) ?
    The SAP error message /PM0/ABP_PRMPAYR_MSG043 indicates that a SWIFT code (or BIC - Bank Identifier Code) is required for the bank details of a specific entity (represented by &1 and &2). This error typically arises in the context of payment processing, particularly when dealing with international transactions where a SWIFT code is necessary for identifying banks.
    
    Cause: Missing SWIFT/BIC Code: The primary cause of this error is that the bank details for the specified entity do not include a SWIFT code or BIC. Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly to handle the required bank details. Data Entry Error: There may have been an oversight during data entry, leading to the omission of the SWIFT code.
    Solution: Check Bank Details: Navigate to the relevant master data (e.g., vendor or customer master data) in SAP. Ensure that the SWIFT code/BIC is correctly entered in the bank details section. Update Master Data: If the

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