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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E853 - SWIFT entry &1 does not match SWIFT &2 in BNKA &3 &4 ?

  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 no typographical errors in the SWIFT code.
  
  
  
  Update Bank Master Data:
  
  If the SWIFT code in the transaction is correct, update the bank master data in SAP to reflect the correct SWIFT code.
  You can do this by navigating to the bank master data transaction (usually via transaction code FI01 for creating or FI02 for changing bank master data).
  
  
  
  Consult with Bank:
  
  If you are unsure about the correct SWIFT code, consult with the bank to confirm the correct SWIFT code for the specific bank account.
  
  
  
  Test the Transaction:
  
  After making the necessary corrections, re-attempt the transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and FI03 for managing bank master data.
  Bank Master Data: Understand the structure of bank master data in SAP, including how SWIFT codes are stored and used.
  Documentation: Refer to SAP documentation or help resources for more detailed information on handling bank master data and SWIFT codes.
  
  By following these steps, you should be able to resolve the error message 1E853 and ensure that your SWIFT entries are correctly matched with the bank master data.