How To Fix IHC_DIRECT617 - SWIFT code is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_DIRECT - Messages for Direct Entry

• Message number: 617

• Message text: SWIFT code is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_DIRECT617 - SWIFT code is missing ?

  The SAP error message IHC_DIRECT617 indicates that a SWIFT code is missing in the context of the Intercompany Financial Communication (IHC) module. This error typically arises when there is an attempt to process a payment or communication that requires a SWIFT code, but the necessary information is not available in the system.
  Cause:
  
  Missing SWIFT Code: The primary cause of this error is that the SWIFT code for the bank account involved in the transaction is not maintained in the system.
  Incorrect Configuration: The configuration settings for the bank master data or the payment method may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data for the bank accounts or the business partners involved in the transaction.
  
  Solution:
  To resolve the IHC_DIRECT617 error, you can follow these steps:
  
  
  Check Bank Master Data:
  
  Go to the bank master data in SAP and verify that the SWIFT code is correctly maintained for the relevant bank account.
  You can access the bank master data using transaction code FI01 (Create Bank) or FI02 (Change Bank).
  
  
  
  Maintain SWIFT Code:
  
  If the SWIFT code is missing, you need to add it. Ensure that you enter the correct SWIFT code as per the bank's specifications.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method being used. Ensure that it is set up to require a SWIFT code if necessary.
  You can review the payment method configuration in the Financial Accounting (FI) settings.
  
  
  
  Check Business Partner Data:
  
  Ensure that the business partner associated with the transaction has the correct bank details, including the SWIFT code.
  You can check this using transaction code BP (Business Partner).
  
  
  
  Test the Transaction:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for IHC and payment processing for detailed guidelines on maintaining bank master data and configuring payment methods.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the SWIFT code is properly maintained and that all related configurations are correct, you should be able to resolve the IHC_DIRECT617 error.