1N183 - Enter the SWIFT code

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 183

• 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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AnswerBot

• What is the cause and solution for SAP error message 1N183 - Enter the SWIFT code ?

  The SAP error message 1N183, which prompts the user to "Enter the SWIFT code," typically occurs in the context of financial transactions, particularly when dealing with international payments or bank details. The SWIFT code (Society for Worldwide Interbank Financial Telecommunication) is essential for identifying banks and financial institutions globally.
  Cause:
  
  Missing SWIFT Code: The most common cause of this error is that the SWIFT code field is left blank when it is required for processing a transaction.
  Incorrect Configuration: The system may not be properly configured to handle the specific transaction type that requires a SWIFT code.
  Data Entry Error: Users may inadvertently skip entering the SWIFT code due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter the SWIFT Code: The immediate solution is to locate the appropriate SWIFT code for the bank involved in the transaction and enter it in the designated field.
  Verify Bank Details: Ensure that the bank details, including the SWIFT code, are correctly set up in the vendor or customer master data.
  Check Configuration: If the error persists, check the configuration settings in SAP related to payment processing and bank details to ensure that the SWIFT code is a required field for the relevant transaction type.
  Consult Documentation: Refer to SAP documentation or user manuals for specific instructions on entering bank details and handling international payments.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in financial transactions.
  
  Related Information:
  
  SWIFT Code Format: A SWIFT code typically consists of 8 to 11 characters, including letters and numbers, which represent the bank, country, location, and branch.
  Importance of SWIFT Codes: SWIFT codes are crucial for ensuring that international payments are routed correctly and securely between banks.
  SAP Transaction Codes: Familiarize yourself with relevant SAP transaction codes that may help in managing bank details, such as FK01 (Create Vendor) or FK02 (Change Vendor).
  
  By ensuring that the SWIFT code is correctly entered and that all related configurations are in place, you should be able to resolve the error message 1N183 effectively.