SAP ABAP Message Class BFIBL02 Message Number 333 (SWIFT code for bank &2 missing)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL (Application Component) Bank Accounting
⤷
BFIBL_PAYM (Package) Payment medium
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium 
Attribute
| Message class |  |
BFIBL02 | |
| Short Description |  |
Payment Medium: Messages | |
| Message Number |  |
333 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20020405 |
Message Text
SWIFT code for bank &2 missing
Help Document
Diagnosis
To transfer the bank chain in document , the SWIFT code of bank (bank country ) is absolutely essential.
System Response
The file was created incorrectly. The bank chain is incomplete.
Procedure
Define the SWIFT code in bank data maintenance.
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
