Why does the system return error 3033 when the SWIFT Code is populated for the supplier's bank accou

When the SWIFT Code (The Society for Worldwide Interbank Financial Telecommunications Code, also known as BIC) or Reference Roll Number is populated for the supplier's bank account in Bank Accounts by Address (P0030), the Bank Type Code must  = V for Vendor Bank Account. Beginning with release A9.x, the Bank Type Code allows a two character value so you can set up more than one bank account for a supplier, if necessary.