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SAP Knowledge Base Article - PreviewSymptom
You want to approve a payment but when you click Approve you receive the error message: 'Mandatory field SWIFT/BIC of cust./suppl. bank details XXX missing for SEPA Credit Transfer'. (XXX represents the Payee)
You don't understand why you have this error message because in the Payment you can see that SWIFT/BIC for the Payee Bank Information is completed.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
SWIFT, BIC, missing, mandatory field, Bank Account, Payment, Approval, Employee, Error Message , KBA , swift , bic , AP-PAY , Payment Processing , Problem
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