How To Fix /SRMSMC/BANK_DATA008 - Invalid combination of bank country &1 and SWIFT code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/BANK_DATA -

• Message number: 008

• Message text: Invalid combination of bank country &1 and SWIFT code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/BANK_DATA008 - Invalid combination of bank country &1 and SWIFT code &2 ?

  The SAP error message /SRMSMC/BANK_DATA008 indicates that there is an invalid combination of the bank country and the SWIFT code in the system. This error typically arises in the context of financial transactions or when setting up vendor or customer bank details in the SAP system.
  Cause:
  
  Incorrect SWIFT Code: The SWIFT code entered does not correspond to the specified bank country. Each SWIFT code is associated with a specific country, and if the code does not match the country, this error will occur.
  Missing or Incorrect Bank Country: The bank country may not be correctly defined in the system, or it may not match the country associated with the SWIFT code.
  Data Entry Errors: There may be typographical errors in either the bank country or the SWIFT code.
  Configuration Issues: The system may not be properly configured to recognize the combination of the bank country and SWIFT code.
  
  Solution:
  
  Verify SWIFT Code: Check the SWIFT code against a reliable source to ensure it is valid and corresponds to the correct bank and country.
  Check Bank Country: Ensure that the bank country is correctly specified in the vendor or customer master data.
  Correct Data Entry: Review the entries for any typographical errors and correct them as necessary.
  Update Configuration: If the SWIFT code is valid but not recognized by the system, you may need to update the configuration in SAP to include the correct mapping of SWIFT codes to bank countries.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for any specific configurations or updates that may be required.
  
  Related Information:
  
  SWIFT Codes: These are standardized codes used to identify banks and financial institutions globally. They are essential for international transactions.
  Bank Master Data: In SAP, bank details are maintained in the vendor or customer master records. Ensure that all relevant data is correctly maintained.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., XK02 for vendor master data) to make necessary changes.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation and resolution.