How To Fix FVD_SEPA017 - No SWIFT code is entered for bank &1 &2

FVD_SEPA017 - Overview

• Message type: E = Error

• Message class: FVD_SEPA - Message Class for SEPA Developments in CML

• Message number: 017

• Message text: No SWIFT code is entered for bank &1 &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.

Unfortunately, there isn't any extra information in this error notice.

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FVD_SEPA017 - Details

• The SAP error message FVD_SEPA017 indicates that there is no SWIFT code entered for a specific bank in the system. This error typically arises in the context of financial transactions, especially when dealing with international payments or SEPA (Single Euro Payments Area) transactions, where a SWIFT/BIC code is required for processing.
  
  Cause:
  
  Missing SWIFT Code: The primary cause of this error is that the bank master data does not contain a SWIFT code for the specified bank.
  Incorrect Bank Configuration: The bank might not be properly configured in the SAP system, leading to missing or incorrect details.
  Data Entry Error: There may have been an oversight during data entry, resulting in the omission of the SWIFT code.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP (Transaction Code: FI01 for creating a bank, FI02 for changing a bank, or FI03 for displaying a bank).
  Verify if the SWIFT