SAP ABAP Message Class F0 Message Number 424 (The S.W.I.F.T. code has not been maintained for sender bank &1 &2)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBM (Package) Dunning

Attribute

Message class	F0
Short Description	FI batch program messages
Message Number	424
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20130531

Message Text

The S.W.I.F.T. code has not been maintained for sender bank &1 &2

Help Document

Diagnosis

The SWIFT code of the sender bank of the MT101 file has not been maintained (bank country , bank key , paying company code , house bank ID ). If this information is not added at a later date by the bank sending the MT101 file, the DME file is invalid.

Procedure

You must carry out one of the following activities:

• Enter the SWIFT code of the sender bank on the selection screen of the program.
• If the bank sending the MT101 file is also the bank receiving the file, enter the SWIFT code of one of the receiving banks which is not the house bank in the Bank number of the bank receiving the data medium field in the DME data for the house bank.
  Proceed
• Maintain the SWIFT code of the house bank if the house bank is both the receiving bank and the sender bank of the MT101 file.
  Proceed

History

Last changed on/by	20140121	SAP
SAP Release Created in