How To Fix UX370 - SWIFT code & & is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: UX - TR: Business Partner and Loan Conversion

• Message number: 370

• Message text: SWIFT code & & is incorrect

What causes this issue?

The SWIFT code does not correspond to the country key.

System Response

The system refuses to transfer this partner.

How to fix this error?

Check the country key specified in the message and the SWIFT code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UX370 - SWIFT code & & is incorrect ?

  The SAP error message "UX370 SWIFT code & & is incorrect" typically indicates that there is an issue with the SWIFT code entered in the system. This error can occur in various contexts, such as during the processing of financial transactions or when setting up bank details.
  Cause:
  
  Incorrect SWIFT Code: The SWIFT code entered may be incorrect or not formatted properly. SWIFT codes are usually 8 or 11 characters long and consist of letters and numbers.
  Missing SWIFT Code: The SWIFT code field may be empty or not filled out correctly.
  Bank Not Registered: The bank associated with the SWIFT code may not be registered in the SAP system.
  Configuration Issues: There may be configuration issues in the SAP system related to bank master data or payment methods.
  
  Solution:
  
  Verify SWIFT Code: Check the SWIFT code for accuracy. Ensure that it is the correct code for the bank you are trying to use.
  Check Format: Ensure that the SWIFT code is in the correct format (8 or 11 characters).
  Update Bank Details: If the SWIFT code is incorrect, update the bank details in the SAP system with the correct SWIFT code.
  Consult Bank Documentation: Refer to the bank's documentation or website to confirm the correct SWIFT code.
  Check Configuration: Ensure that the bank is properly configured in the SAP system. This may involve checking the bank master data and ensuring that the payment methods are set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  
  SWIFT Code Structure: A SWIFT code consists of:
  
  Bank Code (4 letters)
  Country Code (2 letters)
  Location Code (2 characters, letters and digits)
  Branch Code (optional, 3 characters)
  
  
  
  SAP Transaction Codes: You may need to use specific transaction codes in SAP to access bank master data or payment configuration, such as:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  
  Documentation: Refer to SAP Help Portal or your organization's SAP documentation for more detailed instructions on managing bank details and handling payment transactions.
  
  
  By following these steps, you should be able to resolve the error related to the SWIFT code in SAP.