How To Fix AR205 - ISO code &1 in the SWIFT code &3 is not correct for country &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AR - SSRV function module messages

  • Message number: 205

  • Message text: ISO code &1 in the SWIFT code &3 is not correct for country &2

  • Show details Hide details
  • What causes this issue?

    Positions 5 and 6 of the SWIFT code do not correspond to the ISO code
    of country &V2&.

    How to fix this error?

    Check your entry.
    If necessary, check whether the ISO code of country &V2& is defined
    correctly.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AR205 - ISO code &1 in the SWIFT code &3 is not correct for country &2 ?

    The SAP error message AR205 indicates that there is an issue with the SWIFT code associated with a specific country in your SAP system. This error typically arises when the SWIFT code does not conform to the expected format or is not valid for the specified country.

    Cause:

    1. Incorrect SWIFT Code: The SWIFT code entered may be incorrect or not formatted properly.
    2. Country Mismatch: The SWIFT code may not correspond to the country specified in the error message.
    3. Missing or Incomplete Data: The SWIFT code might be missing or incomplete in the relevant master data records.
    4. Configuration Issues: There may be issues with the configuration settings in the SAP system related to banking or payment processing.

    Solution:

    1. Verify SWIFT Code: Check the SWIFT code for accuracy. Ensure that it is correctly entered and matches the format required for the specific country.
    2. Cross-Check with Official Sources: Use official banking resources or websites to verify that the SWIFT code is valid for the specified country.
    3. Update Master Data: If the SWIFT code is incorrect in the master data, update it with the correct information.
    4. Check Configuration: Review the configuration settings in SAP related to payment processing and banking to ensure they are set up correctly.
    5. Consult Documentation: Refer to SAP documentation or support resources for additional guidance on handling this error.

    Related Information:

    • SWIFT Codes: These are standardized codes used to identify banks and financial institutions globally. They are essential for international transactions.
    • Country-Specific Requirements: Different countries may have specific requirements for SWIFT codes, including length and format.
    • SAP Modules: This error may be encountered in modules related to finance, such as SAP FI (Financial Accounting) or SAP TR (Treasury).

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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