1J512 - Enter the SWIFT code

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 512

• Message text: Enter the SWIFT code

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message 1J512 - Enter the SWIFT code ?

  The SAP error message 1J512 typically indicates that a required SWIFT code has not been entered in a transaction or configuration where it is mandatory. SWIFT codes (Society for Worldwide Interbank Financial Telecommunication codes) are used to identify banks and financial institutions globally, and they are essential for international transactions.
  Cause:
  The error occurs when:
  
  A user attempts to process a transaction that requires a SWIFT code, but the code has not been provided.
  The SWIFT code field is left blank or incorrectly filled in the relevant transaction or master data.
  The configuration settings for the bank or financial institution do not include a valid SWIFT code.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Transaction: 
  
  Review the transaction you are trying to execute and ensure that all required fields, especially the SWIFT code field, are filled in correctly.
  
  
  
  Enter the SWIFT Code:
  
  If the SWIFT code is missing, enter the correct SWIFT code for the bank or financial institution involved in the transaction.
  
  
  
  Verify Bank Master Data:
  
  Go to the bank master data in SAP and check if the SWIFT code is correctly maintained. You can do this by navigating to the relevant transaction (e.g., FI01 for creating a bank master record or FI02 for changing it).
  Ensure that the SWIFT code is correctly associated with the bank account you are using.
  
  
  
  Consult with Your Bank:
  
  If you are unsure about the correct SWIFT code, consult with your bank or financial institution to obtain the accurate code.
  
  
  
  Configuration Settings:
  
  If you have access to configuration settings, ensure that the SWIFT code is properly configured in the system for the relevant bank.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary permissions to enter or modify bank details in the system.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for more details on handling bank master data and SWIFT codes.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the SWIFT code is correctly entered and associated with the relevant bank details, you should be able to resolve the error message 1J512.