How To Fix FVD_SEPA019 - No SWIFT code available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: No SWIFT code available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA019 - No SWIFT code available ?

  The SAP error message FVD_SEPA019: No SWIFT code available typically occurs in the context of financial transactions, particularly when dealing with SEPA (Single Euro Payments Area) payments. This error indicates that the system is unable to find a valid SWIFT code for a bank or financial institution involved in the transaction.
  Cause:
  
  Missing SWIFT Code: The most common cause is that the SWIFT code for the bank account in question has not been maintained in the system.
  Incorrect Bank Master Data: The bank master data may be incomplete or incorrect, leading to the absence of a SWIFT code.
  Configuration Issues: There may be issues with the configuration settings related to bank details in the SAP system.
  Data Migration Issues: If data was migrated from another system, the SWIFT codes may not have been transferred correctly.
  
  Solution:
  
  
  Maintain Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Ensure that the SWIFT code is correctly entered for the relevant bank.
  Check that the bank details are complete and accurate.
  
  
  
  Check Vendor/Customer Master Data:
  
  If the transaction involves a vendor or customer, check their master data (transaction codes XK02 for vendors or FD02 for customers).
  Ensure that the bank details, including the SWIFT code, are correctly maintained.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for payment processing in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Ensure that the payment methods and bank details are correctly configured.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary data, including SWIFT codes, was transferred correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining bank details and resolving related errors.
  
  
  
  Related Information:
  
  SWIFT Code: A SWIFT code (or BIC) is a standard format for Business Identifier Codes and is used to uniquely identify banks and financial institutions globally.
  SEPA Payments: SEPA is an initiative of the European Union to simplify bank transfers denominated in euros. It requires accurate bank details, including SWIFT codes, for cross-border transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing bank and master data, such as FI01, FI02, XK02, and FD02.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.