How To Fix F0427 - The S.W.I.F.T. code has not been maintained for recipient bank &1 &2

F0427 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 427

• Message text: The S.W.I.F.T. code has not been maintained for recipient bank &1 &2

What causes this issue?

The <GL:SWIFT_code>SWIFT code</> of the <DS:DE.DTELZ>receiving bank</>
of the MT101 file has not been maintained (bank country &V1&, bank key
&V2&, paying company code &V3&, house bank ID &V4&). If this
information is not added at a later date by the <DS:DE.FORDSBNK>sender
bank</> of the MT101 file, the DME file is invalid.

How to fix this error?

You must carry out one of the following activities:
Maintain the SWIFT code of the house bank
<DS:TRAN.FI02>Proceed</>
In the DME data for the house bank, enter the SWIFT code of one of the
receiving banks which is not the house bank in the <DS:DE.DTELZ>Bank
number of the bank receiving the data medium</> field.
<DS:TRAN.FI12>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0427 - The S.W.I.F.T. code has not been maintained for recipient bank &1 &2 ?

  The SAP error message F0427 indicates that the S.W.I.F.T. code for a recipient bank has not been maintained in the system. This error typically occurs when you are trying to process a payment or transaction that requires the S.W.I.F.T. code for the specified bank, but the code has not been entered in the relevant master data.
  
  Cause:
  
  Missing S.W.I.F.T. Code: The primary cause of this error is that the S.W.I.F.T. code for the recipient bank (identified by the bank key and country) has not been maintained in the system.
  Incorrect Bank Details: The bank details entered for the recipient may be incorrect or incomplete.
  Master Data Issues: The bank master data may not have been set up properly or may be outdated.
  
  
  Solution:
  To resolve the error, you need to maintain the S.W.I.F.T. code for the recipient bank in the SAP system. Here are the steps to do this:
  
  
  Access the Bank Master Data:
  
  Go to the transaction