How To Fix BNK_GENERAL031 - Sender SWIFT code is missing or last characters not 'XXX'


BNK_GENERAL031 - Overview

  • Message type: E = Error

  • Message class: BNK_GENERAL - Common messages for Bank communication

  • Message number: 031

  • Message text: Sender SWIFT code is missing or last characters not 'XXX'

  • Show details Hide details


  • 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 BNK_GENERAL031 - Sender SWIFT code is missing or last characters not 'XXX' ?
    The SAP error message BNK_GENERAL031 indicates that there is an issue with the SWIFT code in the context of bank transactions or payment processing. Specifically, the error states that the sender's SWIFT code is either missing or does not end with 'XXX', which is a requirement for certain types of transactions.
    
    Cause: Missing SWIFT Code: The sender's SWIFT code has not been entered in the relevant configuration or transaction. Incorrect SWIFT Code Format: The SWIFT code provided may be incomplete or incorrectly formatted. For example, it may not have the required 'XXX' at the end, which is typically used to indicate a bank's main office or a specific type of transaction.
    Configuration Issues: There may be issues in the configuration of the bank master data or payment methods in SAP, leading to the absence of a valid SWIFT code.
    Solution: Check SWIFT Code: Verify that the sender's SWIFT code is correctly entered in the relevant master

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author