How To Fix IHC_GUI_MSG617 - Foreign payment: No SWIFT code is available for bank &

IHC_GUI_MSG617 - Overview

• Message type: E = Error

• Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders

• Message number: 617

• Message text: Foreign payment: No SWIFT code is available for bank &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG617 - Foreign payment: No SWIFT code is available for bank & ?

  The SAP error message IHC_GUI_MSG617 indicates that there is no SWIFT code available for the specified bank in the context of foreign payments. This error typically arises in the SAP Integrated Financial Services (IHC) module when attempting to process a payment to a foreign bank account.
  
  Cause:
  
  Missing SWIFT Code: The primary cause of this error is that the SWIFT code for the specified bank is not maintained in the system.
  Incorrect Bank Master Data: The bank master data may be incomplete or incorrectly configured, leading to the absence of the required SWIFT code.
  Bank Country Configuration: The country of the bank may not be properly configured to support SWIFT codes.
  Payment Method Configuration: The payment method used may not be set up to handle foreign payments correctly.
  
  
  Solution:
  
  
  Maintain SWIFT Code:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the bank key and the country code.
  Ensure that the SWIFT code is