How To Fix T7122 - For CoCd &1 transaction &2: bank data is not available for partner &3

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 122

• Message text: For CoCd &1 transaction &2: bank data is not available for partner &3

What causes this issue?

The SWIFT file for the partner cannot be generated as the data for the
bank country, bank key or the SWIFT code are not maintained.

System Response

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?

Check the entries for bank country and bank key in the bank data, and
the SWIFT code defined.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T7122 - For CoCd &1 transaction &2: bank data is not available for partner &3 ?

  The SAP error message T7122 indicates that there is an issue with bank data not being available for a specific business partner in a particular company code and transaction. This error typically arises in the context of financial transactions, such as payments or direct debits, where bank details are required for processing.
  Cause:
  
  Missing Bank Data: The most common cause of this error is that the bank details for the specified business partner (vendor or customer) are not maintained in the system.
  Incorrect Company Code: The bank data might be maintained for a different company code, and the transaction is being executed in a company code where the data is not available.
  Inactive Business Partner: The business partner may be inactive or not properly set up in the system.
  Data Synchronization Issues: There may be issues with data synchronization if the business partner data is maintained in a different system or module.
  
  Solution:
  
  
  Maintain Bank Data:
  
  Go to the transaction code BP (Business Partner) or FK02 (Change Vendor) or FD02 (Change Customer) depending on whether the partner is a vendor or customer.
  Search for the business partner using the relevant identification (e.g., vendor number or customer number).
  Ensure that the bank details are correctly maintained for the relevant company code. This includes the bank account number, bank key, and any other required information.
  
  
  
  Check Company Code:
  
  Verify that you are using the correct company code in your transaction. If the bank data is maintained for a different company code, you may need to switch to the correct one.
  
  
  
  Activate Business Partner:
  
  If the business partner is inactive, you may need to activate it. This can be done in the same BP transaction by checking the status of the business partner.
  
  
  
  Data Consistency:
  
  Ensure that there are no inconsistencies in the data. If the business partner data is maintained in a different system, ensure that it is synchronized properly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, FK02, FD02, and FBL1N (Vendor Line Items) or FBL5N (Customer Line Items) for checking related data.
  Business Partner Roles: Understand the roles assigned to the business partner, as different roles may require different sets of data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the T7122 error and ensure that the necessary bank data is available for the specified business partner in the relevant company code.