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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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
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T7121
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T7120
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T7123
For CoCd &1 transaction &2: SWIFT code is not available for partner &3
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T7124
For CoCd &1 transaction &2: bank data is not available for payer/payee &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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