How To Fix OPS_SE_BPC_XI_PROXY014 - SWIFT code entered &1 deviates from master record &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_BPC_XI_PROXY - Business Partner Web service implementation

• Message number: 014

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_BPC_XI_PROXY014 - SWIFT code entered &1 deviates from master record &2 ?

  The SAP error message "OPS_SE_BPC_XI_PROXY014: SWIFT code entered &1 deviates from master record &2" typically occurs in the context of financial transactions or banking processes where SWIFT codes are used for international money transfers. This error indicates that the SWIFT code you have entered does not match the expected SWIFT code stored in the master record for the relevant bank or financial institution.
  Cause:
  
  Incorrect SWIFT Code: The SWIFT code entered may be incorrect or mistyped.
  Master Record Mismatch: The SWIFT code in the master data (bank master record) may have been updated or changed, and the system is still referencing the old code.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
  Configuration Issues: The configuration settings for the bank master data may not be set up correctly.
  
  Solution:
  
  Verify SWIFT Code: Check the SWIFT code you entered for any typographical errors. Ensure that it is the correct code for the bank you are trying to reference.
  Check Master Record: Access the bank master record in SAP and verify the SWIFT code stored there. You can do this by navigating to the relevant transaction (e.g., FI12 for bank master data).
  Update Master Record: If the SWIFT code in the master record is outdated or incorrect, update it to reflect the correct SWIFT code.
  Consult Documentation: Refer to any internal documentation or guidelines regarding the correct SWIFT codes for your financial transactions.
  Data Consistency Check: If you suspect data synchronization issues, perform a consistency check or consult your SAP Basis team to ensure that all relevant data is synchronized across systems.
  Contact Support: If the issue persists after verifying the above steps, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data) and SE16 (Data Browser) to check the master records.
  SWIFT Code Format: Ensure that the SWIFT code follows the correct format (8 or 11 characters) and is valid for the specific bank.
  Documentation: Review SAP documentation or notes related to bank master data and SWIFT code handling for additional insights.
  User Roles: Ensure that you have the necessary permissions to view and edit bank master records in SAP.
  
  By following these steps, you should be able to resolve the error and ensure that the SWIFT code used in your transactions is accurate and consistent with the master data.