How To Fix REBPBP082 - No SWIFT code is entered for bank &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REBPBP - Business Partner

• Message number: 082

• Message text: No SWIFT code is entered for bank &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REBPBP082 - No SWIFT code is entered for bank &1 &2 ?

  The SAP error message REBPBP082 indicates that there is no SWIFT code entered for a specific bank in the system. This error typically arises in the context of financial transactions, particularly when dealing with international payments or bank communications that require a SWIFT code for proper processing.
  Cause:
  
  Missing SWIFT Code: The primary cause of this error is that the SWIFT code for the specified bank (identified by &1 and &2 in the error message) has not been entered in the system.
  Incorrect Bank Configuration: The bank master data may not be fully configured, or the SWIFT code may have been incorrectly entered or omitted.
  Data Migration Issues: If data was migrated from another system, the SWIFT codes may not have been transferred correctly.
  
  Solution:
  To resolve the REBPBP082 error, follow these steps:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP (Transaction Code: FI01 for creating a bank, FI02 for changing a bank).
  Enter the bank key and country to find the relevant bank.
  Verify if the SWIFT code is entered in the appropriate field. If it is missing, enter the correct SWIFT code.
  
  
  
  Update SWIFT Code:
  
  If the SWIFT code is incorrect, update it with the correct code.
  Ensure that the SWIFT code follows the correct format (8 or 11 characters).
  
  
  
  Save Changes: After entering or updating the SWIFT code, save the changes to the bank master data.
  
  
  Test the Transaction: After making the necessary updates, try to execute the transaction again that triggered the error to ensure that it has been resolved.
  
  
  Related Information:
  
  SWIFT Code: A SWIFT code (or BIC - Bank Identifier Code) is used to identify banks and financial institutions globally. It is essential for international wire transfers and communications.
  Bank Master Data: This includes all relevant information about banks used in financial transactions, including bank name, address, account numbers, and SWIFT codes.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing bank master data (FI01, FI02, FI03 for display).
  Documentation: Refer to SAP documentation or help resources for more detailed instructions on managing bank master data and understanding SWIFT codes.
  
  By ensuring that the SWIFT code is correctly entered in the bank master data, you should be able to resolve the REBPBP082 error and proceed with your financial transactions without issues.