How To Fix SEPA192 - SWIFT code &2 is incorrect: country &1 is not a SEPA country

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 192

• Message text: SWIFT code &2 is incorrect: country &1 is not a SEPA country

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA192 - SWIFT code &2 is incorrect: country &1 is not a SEPA country ?

  The SAP error message SEPA192 indicates that there is an issue with the SWIFT code being used in a transaction. Specifically, it states that the SWIFT code is incorrect because the country associated with it is not a SEPA (Single Euro Payments Area) country. 
  Cause:
  
  Invalid SWIFT Code: The SWIFT code provided does not correspond to a valid bank in a SEPA country.
  Country Mismatch: The country code associated with the bank account or transaction does not belong to the SEPA zone.
  Configuration Issues: There may be incorrect configuration settings in the SAP system regarding SEPA countries or bank details.
  
  Solution:
  
  Verify SWIFT Code: Check the SWIFT code for accuracy. Ensure that it is correctly entered and corresponds to a valid bank in a SEPA country.
  Check Country Code: Ensure that the country code associated with the bank account is indeed a SEPA country. The SEPA countries include all EU member states, as well as a few non-EU countries (e.g., Norway, Switzerland, Iceland).
  Update Bank Details: If the SWIFT code or country code is incorrect, update the bank details in the SAP system to reflect the correct information.
  Configuration Review: Review the configuration settings in SAP related to SEPA and ensure that the list of SEPA countries is up to date.
  Consult Documentation: Refer to SAP documentation or support for any specific guidelines related to SEPA transactions and SWIFT codes.
  
  Related Information:
  
  SEPA Countries: Familiarize yourself with the list of SEPA countries to ensure compliance.
  SWIFT Code Format: Understand the structure of SWIFT codes (8 or 11 characters) to avoid input errors.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional guidance.
  Testing: After making corrections, perform a test transaction to ensure that the error does not recur.
  
  By following these steps, you should be able to resolve the SEPA192 error and ensure that your transactions are processed correctly.