How To Fix SEPA145 - The SWIFT code of mandate &1/&2 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 145

• Message text: The SWIFT code of mandate &1/&2 is not correct

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA145 - The SWIFT code of mandate &1/&2 is not correct ?

  The SAP error message SEPA145 indicates that there is an issue with the SWIFT code associated with a mandate in the SEPA (Single Euro Payments Area) payment processing. This error typically arises when the SWIFT code provided does not conform to the expected format or is not valid for the specified bank.
  Cause:
  
  Incorrect SWIFT Code: The SWIFT code entered for the bank is incorrect or does not exist.
  Format Issues: The SWIFT code may not adhere to the required format (e.g., it should be 8 or 11 characters long).
  Bank Not Registered: The bank associated with the SWIFT code may not be registered or recognized in the SEPA system.
  Mandate Issues: The mandate itself may have incorrect or outdated information.
  
  Solution:
  
  Verify SWIFT Code: Check the SWIFT code for accuracy. Ensure that it is correctly entered and corresponds to the correct bank.
  Check Format: Ensure that the SWIFT code follows the correct format (8 or 11 characters, consisting of letters and numbers).
  Update Mandate Information: If the mandate is outdated, update the mandate information in the SAP system to reflect the correct SWIFT code and other relevant details.
  Consult Bank: If you are unsure about the SWIFT code, consult with the bank to confirm the correct code.
  SAP Configuration: Ensure that the bank details in the SAP configuration are correctly set up and that the bank is recognized in the system.
  
  Related Information:
  
  SWIFT Code Structure: A SWIFT code (also known as a BIC - Bank Identifier Code) typically consists of:
  
  4 characters for the bank code
  2 characters for the country code
  2 characters for the location code
  3 optional characters for the branch code
  
  
  SEPA Compliance: Ensure that all payment processing complies with SEPA regulations, which may include having valid and up-to-date bank details.
  SAP Documentation: Refer to SAP documentation or support for specific guidelines on handling SEPA mandates and payment processing.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult SAP Notes for any known issues related to this error message.