How To Fix AR201 - SWIFT code &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 201

• Message text: SWIFT code &1 is not valid

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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Smart SAP Assistant

• What is the cause and solution for SAP error message AR201 - SWIFT code &1 is not valid ?

  The SAP error message "AR201 SWIFT code &1 is not valid" typically occurs when there is an issue with the SWIFT code entered in the system. This error is related to the validation of SWIFT codes, which are used for international bank transactions.
  Cause:
  
  Invalid SWIFT Code: The SWIFT code entered does not conform to the standard format or is not recognized by the system.
  Typographical Error: There may be a typo in the SWIFT code, such as incorrect characters or an incorrect number of characters.
  Missing SWIFT Code: The SWIFT code field may be empty or not filled in correctly.
  Inactive or Non-Existent Bank: The SWIFT code may belong to a bank that is no longer active or does not exist.
  Configuration Issues: There may be issues with the configuration of the bank master data in SAP.
  
  Solution:
  
  Verify the SWIFT Code: Check the SWIFT code for accuracy. Ensure that it is the correct code for the bank you are trying to use.
  Use a Valid SWIFT Code: Make sure that the SWIFT code is valid and currently in use. You can verify this through the official SWIFT website or other financial institutions.
  Check for Typos: Look for any typographical errors in the SWIFT code entry.
  Update Bank Master Data: If the SWIFT code is correct but still not recognized, check the bank master data in SAP to ensure that the SWIFT code is properly configured and active.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for entering bank details to ensure compliance with required formats.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or the financial institution for further assistance.
  
  Related Information:
  
  SWIFT Code Format: A SWIFT code (also known as a BIC) typically consists of 8 or 11 characters, including letters and numbers. The format is as follows:
  
  First 4 characters: Bank code
  Next 2 characters: Country code
  Next 2 characters: Location code
  Last 3 characters (optional): Branch code
  
  
  SAP Configuration: Ensure that the relevant configuration settings in SAP for bank details and SWIFT codes are correctly set up.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  By following these steps, you should be able to resolve the "AR201 SWIFT code &1 is not valid" error in SAP.