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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
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T7121
Entry for company code &1 in table &2 is not available
What causes this issue? The SWIFT format cannot be generated as there is no entry in table TZBZ for the company code. The system issues an error mess...
T7120
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 no...
T7123
For CoCd &1 transaction &2: SWIFT code is not available for partner &3
What causes this issue? There is no SWIFT code defined in the bank data for the counterparty.System Response The function could not be executed.How ...
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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