How To Fix 1B033 - No bank found with BIC &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 033

• Message text: No bank found with BIC &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1B033 - No bank found with BIC &1 ?

  The SAP error message 1B033: No bank found with BIC &1 typically occurs when the system is unable to find a bank record associated with the provided Bank Identifier Code (BIC). This can happen in various scenarios, such as during payment processing, bank master data maintenance, or when trying to execute transactions that involve bank details.
  Causes:
  
  Missing Bank Master Data: The bank with the specified BIC may not be set up in the SAP system.
  Incorrect BIC: The BIC entered may be incorrect or misspelled.
  Data Inconsistency: There may be inconsistencies in the bank master data, such as missing or incomplete information.
  Country-Specific Settings: The BIC may not be valid for the country settings in the SAP system.
  Bank Deactivation: The bank record may have been deactivated or deleted.
  
  Solutions:
  
  Check BIC: Verify that the BIC entered is correct. You can cross-check it with official bank documentation or online resources.
  Create/Update Bank Master Data:
  
  Navigate to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the BIC and check if the bank exists. If it does not, create a new bank record with the correct BIC and relevant details.
  
  
  Review Bank Data: Ensure that all required fields in the bank master data are filled out correctly, including the country, bank name, and address.
  Check for Deactivation: If the bank record exists but is inactive, you may need to reactivate it.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be beneficial to consult with your IT department or SAP support for further assistance.
  
  Related Information:
  
  BIC (Bank Identifier Code): This is a standard format of Business Identifier Codes approved by the International Organization for Standardization (ISO). It is used to uniquely identify banks and financial institutions globally.
  Bank Master Data: In SAP, bank master data is crucial for processing payments and managing financial transactions. It includes details such as the bank's name, address, BIC, and account numbers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  
  
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary bank data is correctly set up in your SAP system.