How To Fix IHC_XIXML617 - SWIFT code is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_XIXML - Messages for Payment Order by IDoc

• Message number: 617

• Message text: SWIFT code is missing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_XIXML617 - SWIFT code is missing ?

  The SAP error message IHC_XIXML617 indicates that a SWIFT code is missing in the context of the Intercompany Financial Communication (IHC) module. This error typically arises when the system is trying to process a payment or communication that requires a SWIFT code for international transactions, but the necessary information is not available.
  
  Cause:
  
  Missing SWIFT Code: The most direct cause 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 may not be set up correctly, leading to missing information.
  Data Entry Errors: There may have been an oversight during data entry, where the SWIFT code was not entered or was entered incorrectly.
  
  
  Solution:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP.
  Ensure that the SWIFT code is correctly maintained for the relevant bank account.
  If the SWIFT code is missing, add it and save the