Maintain either IBAN or SWIFT code and account number for vendor

Message type: E = Error

Message class: FISA_LOC - FI Localization for KSA

Message number: 425

Message text: Maintain either IBAN or SWIFT code and account number for vendor

What causes this issue?

You have not specified either an IBAN or SWIFT code and account number
in the bank data for the selected bank. You must specify one of the two
numbers.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify either an IBAN or SWIFT code and account number for the bank on
the <ZK><LS>SAP Easy Access </></>menu under <LS>Accounting -> Financial
Accounting -> Accounts Payable -> Master Records -> Bank ->
<DS:TRAN.FI02>Change</></>