Ale Idoc .Error ...SWIFT code must be of length 8 or 11

[Former Member]

dear experts.

    i'm trying to transfor the vendor master in t-code BD14 from sender to receiver. in sender side the message have positive . but when i check  in receiver side t-code WE02 it is showing error.

   the Error is:

SWIFT code must be of length 8 or 11

can you tell me how to solve this problem.

[Former Member]

Thanks for your valuable reply Mr.Jurgen

I have resolved that error.....

[Jelena]

Great to hear this was resolved. Kindly take a minute to close the discussion.

[JL23]

Didn't know that vendors belong to SD .

Did you check your data, what length has the SWIFT code in your IDOC?

The CREMAS Idoc creates bank master data too if the bank is not present in the system.

SWIFT code is a field in the bank data. Check it in FI03 transaction

It further depends on the customizing of  country specific checks whether SAP is checking the SWIFT code (active box for Bank data in section of further checks)