How To Fix 1J521 - SWIFT code &1 does not match the SWIFT code of bank &2-&3 (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 521

• Message text: SWIFT code &1 does not match the SWIFT code of bank &2-&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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J521 - SWIFT code &1 does not match the SWIFT code of bank &2-&3 (&4) ?

  The SAP error message 1J521 indicates a mismatch between the SWIFT code entered for a bank and the SWIFT code that is expected or stored in the system for that particular bank. This error typically arises in the context of financial transactions, particularly when dealing with international payments or bank transfers that require SWIFT codes for identification.
  Cause:
  
  Incorrect SWIFT Code Entry: The SWIFT code entered in the transaction does not match the SWIFT code associated with the bank in the SAP system.
  Bank Master Data Issues: The SWIFT code in the bank master data may be outdated or incorrect.
  Configuration Errors: There may be configuration issues in the SAP system that lead to discrepancies in the SWIFT code data.
  Data Migration Issues: If data was migrated from another system, there may have been errors in transferring the correct SWIFT codes.
  
  Solution:
  
  Verify SWIFT Code: Check the SWIFT code you have entered for accuracy. Ensure that it matches the official SWIFT code for the bank.
  Check Bank Master Data: Go to the bank master data in SAP and verify the SWIFT code associated with the bank. You can do this by navigating to the relevant transaction (e.g., FI12 for bank master data).
  Update Bank Master Data: If the SWIFT code in the bank master data is incorrect, update it to reflect the correct SWIFT code.
  Consult Documentation: Refer to the bank's official documentation or website to confirm the correct SWIFT code.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or the bank for assistance.
  
  Related Information:
  
  SWIFT Codes: These are standardized codes used to identify banks and financial institutions globally. They are essential for international wire transfers.
  Bank Master Data: This is the data that contains all relevant information about banks used in financial transactions within SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP, such as FI12 (for bank master data) and others that may be relevant to your financial processes.
  Documentation: Always refer to SAP's official documentation or help resources for specific guidance related to error messages and troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue related to the SWIFT code mismatch in SAP.