How To Fix 1E870 - SWIFT code does not match bank country or bank key

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 870

• Message text: SWIFT code does not match bank country or bank key

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E870 - SWIFT code does not match bank country or bank key ?

  The SAP error message 1E870 indicates that there is a mismatch between the SWIFT code and the bank country or bank key in the system. This error typically arises during financial transactions or when processing payments, especially in the context of international banking.
  Cause:
  
  Incorrect SWIFT Code: The SWIFT code entered may not correspond to the bank country or bank key defined in the system.
  Bank Key Mismatch: The bank key associated with the vendor or customer may not match the country of the bank as defined in the configuration.
  Configuration Issues: There may be incorrect settings in the bank master data or in the configuration of the payment program.
  Data Entry Errors: Manual entry errors when inputting the SWIFT code or bank details.
  
  Solution:
  
  Verify SWIFT Code: Check the SWIFT code entered in the system against the official SWIFT directory to ensure it is correct.
  Check Bank Master Data: Review the bank master data for the relevant vendor or customer. Ensure that the bank key and country are correctly configured.
  Update Configuration: If necessary, update the configuration settings in SAP to ensure that the SWIFT code aligns with the bank key and country.
  Correct Data Entry: If the error is due to manual entry, correct the SWIFT code or bank details as needed.
  Consult Documentation: Refer to SAP documentation or consult with your SAP administrator for specific configuration settings related to bank master data and payment processing.
  
  Related Information:
  
  Bank Master Data: In SAP, bank master data is maintained in transaction codes such as FI01 (Create Bank) and FI02 (Change Bank). Ensure that the bank details are correctly maintained.
  Payment Program Configuration: The payment program configuration can be checked in transaction code FBZP. Ensure that the settings for payment methods and bank details are correctly configured.
  SWIFT Code Format: Ensure that the SWIFT code follows the correct format (8 or 11 characters) and is valid for the specific bank and country.
  Testing: After making corrections, perform a test transaction to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues or patches related to this error message.