How To Fix FKK_SEPA153 - SWIFT code &1 differs from entered SWIFT code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SEPA - FI-CA: SEPA Mandate Management

• Message number: 153

• Message text: SWIFT code &1 differs from entered SWIFT code &2

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 FKK_SEPA153 - SWIFT code &1 differs from entered SWIFT code &2 ?

  The SAP error message FKK_SEPA153 indicates a discrepancy between the SWIFT code that is stored in the system and the SWIFT code that has been entered during a transaction or process. This error typically arises in the context of financial transactions, particularly when dealing with SEPA (Single Euro Payments Area) transactions or international payments.
  Cause:
  
  Data Entry Error: The user may have entered the SWIFT code incorrectly, leading to a mismatch.
  Incorrect Master Data: The SWIFT code stored in the vendor or customer master data may be outdated or incorrect.
  Configuration Issues: There may be issues with the configuration of the payment methods or bank details in the SAP system.
  Changes in SWIFT Codes: Financial institutions may change their SWIFT codes, and if the system has not been updated accordingly, this error can occur.
  
  Solution:
  
  Verify SWIFT Code: Check the SWIFT code entered during the transaction against the correct SWIFT code for the bank. Ensure that there are no typographical errors.
  Update Master Data: If the SWIFT code in the master data (vendor or customer) is incorrect, update it with the correct code. This can usually be done in the vendor or customer master record in SAP.
  Check Configuration: Review the configuration settings for payment methods and bank details in the SAP system to ensure they are set up correctly.
  Consult with Financial Institution: If there are changes to the SWIFT code, consult with the relevant financial institution to obtain the correct code and update the system accordingly.
  Test Transactions: After making the necessary updates, perform a test transaction to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to update master data.
  SEPA Compliance: Ensure that your SAP system is compliant with SEPA regulations, as this may affect how SWIFT codes are handled.
  Documentation: Refer to SAP documentation or support notes related to payment processing and SWIFT codes for additional guidance.
  User Training: Ensure that users are trained on the importance of accurate data entry, especially for critical financial information like SWIFT codes.
  
  By following these steps, you should be able to resolve the FKK_SEPA153 error and ensure that your financial transactions are processed correctly.