How To Fix OPS_SE_BPC014 - SWIFT code entered &1 deviates from master record &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_BPC - Messages for Business Partner Customer services

• Message number: 014

• Message text: SWIFT code entered &1 deviates from master record &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_BPC014 - SWIFT code entered &1 deviates from master record &2 ?

  The SAP error message OPS_SE_BPC014 indicates that there is a discrepancy between the SWIFT code entered in a transaction and the SWIFT code stored in the master record for the corresponding entity (such as a bank or financial institution). This error typically arises in the context of financial transactions or banking processes within SAP, particularly when dealing with payment processing or bank communication.
  Cause:
  
  Mismatch of SWIFT Codes: The SWIFT code entered does not match the SWIFT code defined in the master data for the relevant bank or financial institution.
  Data Entry Error: The user may have mistyped the SWIFT code while entering it in the transaction.
  Outdated Master Data: The master data for the bank or financial institution may be outdated or incorrect, leading to discrepancies.
  Configuration Issues: There may be issues with the configuration of the banking module in SAP, leading to incorrect validation of SWIFT codes.
  
  Solution:
  
  Verify SWIFT Code: Check the SWIFT code entered in the transaction against the official SWIFT code for the bank or financial institution. Ensure that it is correct and complete.
  Check Master Data: Review the master data for the bank or financial institution in SAP. Ensure that the SWIFT code in the master record matches the one you are trying to use.
  
  You can do this by navigating to the relevant transaction for maintaining bank master data (e.g., transaction code FI01 for creating a bank master record or FI02 for changing it).
  
  
  Update Master Data: If the SWIFT code in the master data is incorrect, update it to reflect the correct SWIFT code.
  Consult with IT or SAP Support: If you are unsure about the correct SWIFT code or how to update the master data, consult with your IT department or SAP support team for assistance.
  Review Configuration: If the issue persists, review the configuration settings related to bank communication in SAP to ensure that they are set up correctly.
  
  Related Information:
  
  SWIFT Codes: These are standardized codes used to identify banks and financial institutions globally. They are essential for international wire transfers and other financial transactions.
  Master Data Management: Maintaining accurate master data is crucial for the smooth operation of financial processes in SAP. Regular audits and updates may be necessary to ensure data integrity.
  SAP Transactions: Familiarize yourself with relevant SAP transactions for managing bank master data, such as FI01, FI02, and FI03 (for display).
  Documentation: Refer to SAP documentation or help resources for more detailed information on handling banking transactions and error messages.
  
  By following these steps, you should be able to resolve the OPS_SE_BPC014 error and ensure that your SWIFT codes are correctly aligned with the master records in SAP.