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'

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.

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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