How To Fix 1E865 - Error during SWIFT check

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 865

• Message text: Error during SWIFT check

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E865 - Error during SWIFT check ?

  The SAP error message 1E865 indicates that there was an error during the SWIFT check process. This error typically occurs in the context of financial transactions, particularly when dealing with international payments and the SWIFT messaging system.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Incorrect Configuration: The SWIFT settings in the SAP system may not be configured correctly. This includes settings related to the bank master data or the SWIFT message format.
  
  
  Missing Data: Required fields for the SWIFT message may be missing or incorrectly filled out in the transaction.
  
  
  Validation Issues: The data being sent may not meet the validation criteria set by the SWIFT system or the receiving bank.
  
  
  Technical Issues: There may be underlying technical issues, such as connectivity problems with the SWIFT network or issues with the middleware used for communication.
  
  
  Version Mismatch: The version of the SWIFT message format being used may not be compatible with the receiving bank's requirements.
  
  
  Solution:
  To resolve the 1E865 error, you can take the following steps:
  
  
  Check Configuration: Review the SWIFT configuration settings in your SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Validate Data: Ensure that all required fields in the transaction are filled out correctly. Check for any missing or incorrect data that could cause validation errors.
  
  
  Review Logs: Check the application logs and any error logs related to the SWIFT processing. This may provide more detailed information about the specific cause of the error.
  
  
  Test Connectivity: If the error is related to connectivity, test the connection to the SWIFT network to ensure that there are no issues.
  
  
  Consult Documentation: Refer to SAP documentation or the SWIFT user guide for specific requirements related to the message format and data fields.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your bank's technical support for assistance. They may have additional insights or solutions based on the specific context of your implementation.
  
  
  Related Information:
  
  SWIFT Standards: Familiarize yourself with the SWIFT standards and guidelines, as they provide essential information on message formats and requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to SWIFT processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the 1E865 error during the SWIFT check process.