How To Fix IHC_XIXML635 - Bank number & in bank master does not correspond to SWIFT code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 635

• Message text: Bank number & in bank master does not correspond to SWIFT code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_XIXML635 - Bank number & in bank master does not correspond to SWIFT code & ?

  The SAP error message IHC_XIXML635 indicates that there is a mismatch between the bank number in the bank master data and the corresponding SWIFT code. This error typically arises in the context of the SAP Intercompany Financial Management (IHC) module, which deals with intercompany transactions and payments.
  Cause:
  
  Mismatch in Bank Master Data: The bank number defined in the bank master data does not match the SWIFT code that is being used in the transaction.
  Incorrect Configuration: The configuration settings for the bank master data may not be set up correctly, leading to discrepancies.
  Data Entry Errors: There may be typographical errors in either the bank number or the SWIFT code.
  Missing Data: The bank master data may not have been fully maintained, leading to missing or incorrect entries.
  
  Solution:
  
  
  Verify Bank Master Data:
  
  Go to the bank master data in SAP and check the entries for the bank number and SWIFT code.
  Ensure that the bank number corresponds correctly to the SWIFT code.
  
  
  
  Correct Configuration:
  
  If there are discrepancies, update the bank master data to ensure that the bank number and SWIFT code match.
  You can access the bank master data through transaction code FI01 (Create Bank) or FI02 (Change Bank).
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction that triggered the error and ensure that the bank number and SWIFT code are entered correctly.
  Look for any typographical errors or incorrect formatting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on maintaining bank master data and ensuring compliance with SWIFT standards.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SWIFT Codes: These are standardized codes used to identify banks and financial institutions globally. Ensure that the SWIFT code is valid and corresponds to the correct bank.
  Bank Master Data Maintenance: Regularly review and maintain bank master data to avoid discrepancies and ensure smooth processing of transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP IHC.