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Reply from Nikki Klein on Dec 17 at 8:40 PM Well, that seems fairly clear. What values within OY17 do you see there for each of these country codes? It looks like the upload program needs to validate the OY17 data for each country code. Usually the SAP delivered default values are correct, so it sound as though you either have an invalid value in there for the Bank Key validations, or the country code entry is missing altogether.
Nikki
| | | ---------------Original Message---------------
From: PaulB
Sent: Tuesday, December 17, 2013 11:32 AM
Subject: Uploading Banks From SWIFT File Using RFBVBIC2
I am using SAP ECC 6 with SAP basis release 731.
We have purchased, very recently, the SWIFT file to allow us to upload worldwide banks into the BNKA table.
We are using transaction code BIC2 which is program RFBVBIC2.
There are some default settings in this transaction code and they work quite well.
My main problem is that I am getting the error message "Select the bank key type" for 14 countries: BN, BT, CD, CG, CN, CS, EH, FM, GS, MK, MP, PS, TF and TL. I have tried looking at OSS notes and have spent a lot of time on the Internet but I have not found anything that explains what my error is and how I can solve the problem.
I also have a problem that five country codes do not have an ISO country code in OY01 transaction code.
Can anyone help me with these issues please?
Paul |
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