How To Fix HRPAD00_SEPA_MANDATE015 - The SWIFT code cannot be determined for the bank &1

HRPAD00_SEPA_MANDATE015 - Overview

• Message type: E = Error

• Message class: HRPAD00_SEPA_MANDATE - SEPA Mandates for Direct Debits in Payroll

• Message number: 015

• Message text: The SWIFT code cannot be determined for the bank &1

Self-Explanatory Message

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HRPAD00_SEPA_MANDATE015 - Details

• The SAP error message HRPAD00_SEPA_MANDATE015 indicates that the system is unable to determine the SWIFT code for a specified bank. This error typically arises in the context of handling SEPA (Single Euro Payments Area) mandates, which require accurate bank information for processing payments.
  
  Cause:
  
  Missing Bank Data: The SWIFT code for the specified bank is not maintained in the system.
  Incorrect Bank Configuration: The bank details may be incorrectly configured or incomplete in the SAP system.
  Bank Not Supported: The bank in question may not be recognized or supported by the SAP system.
  Data Inconsistency: There may be inconsistencies in the bank master data or the employee's bank details.
  
  
  Solution:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP (Transaction Code: FI01 for creating or FI02 for changing).
  Ensure that the SWIFT code is correctly entered for the relevant bank.
  
  
  
  Maintain SWIFT Code:
  
  If the SWIFT code is missing, you will need to add it. This can usually