How To Fix T7120 - SWIFT code of company code &1 is not available in table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 120

• Message text: SWIFT code of company code &1 is not available in table &2

The SWIFT format cannot be generated as no SWIFT Code is defined for
the company code to be processed.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the SWIFT Code of the respective company code in table TZBZ.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T7120 - SWIFT code of company code &1 is not available in table &2 ?

  The SAP error message T7120 indicates that the SWIFT code for a specific company code is not available in the relevant table. This error typically arises in the context of financial transactions, particularly when dealing with international payments or bank communications that require a SWIFT code.
  Cause:
  The error occurs when:
  
  The SWIFT code for the specified company code is not maintained in the relevant configuration table (usually table T012).
  There may be a typo or incorrect entry in the company code or SWIFT code.
  The company code may not be properly set up in the system.
  
  Solution:
  To resolve the T7120 error, follow these steps:
  
  
  Check SWIFT Code Configuration:
  
  Go to the transaction code OBPM1 (or use the appropriate transaction for your version of SAP).
  Check if the SWIFT code for the company code in question is maintained in the system.
  If it is missing, you will need to add the SWIFT code for the company code.
  
  
  
  Maintain SWIFT Code:
  
  If the SWIFT code is not present, you can add it by:
  
  Navigating to the relevant configuration area for bank master data.
  Entering the company code and the corresponding SWIFT code.
  Save the changes.
  
  
  
  
  
  Verify Company Code Setup:
  
  Ensure that the company code is correctly set up in the system and is active.
  Check for any inconsistencies in the company code configuration.
  
  
  
  Check for Typos:
  
  Verify that there are no typographical errors in the company code or SWIFT code being used in the transaction.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Table T012: This table contains bank master data, including SWIFT codes for various company codes.
  Transaction Codes:
  
  OBPM1: To maintain bank master data.
  OB52: To check if the company code is open for posting.
  
  
  Documentation: Refer to SAP Help documentation for more details on bank master data configuration and SWIFT code requirements.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.