How To Fix 1E853 - SWIFT entry &1 does not match SWIFT &2 in BNKA &3 &4

1E853 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 853

• Message text: SWIFT entry &1 does not match SWIFT &2 in BNKA &3 &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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1E853 - Details

• The SAP error message 1E853 indicates a mismatch between a SWIFT entry and the corresponding SWIFT code in the bank master data. This error typically arises in the context of financial transactions or bank communication where SWIFT codes are used for international money transfers.
  
  Cause:
  The error occurs when:
  
  The SWIFT code entered in a transaction does not match the SWIFT code stored in the bank master data (BNKA table).
  There may be a typographical error in the SWIFT code.
  The bank master data may not be updated or may contain incorrect information.
  The SWIFT code may have been changed or updated in the bank's records, but the SAP system has not been updated accordingly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify SWIFT Code:
  
  Check the SWIFT code entered in the transaction (entry &1) and compare it with the SWIFT code in the bank master data (SWIFT &2 in BNKA &3 &4).
  Ensure that there are