How To Fix 1J172 - BIC &1 is not the same as the BIC defined for bank &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: BIC &1 is not the same as the BIC defined for bank &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J172 - BIC &1 is not the same as the BIC defined for bank &2 &3 ?

  The SAP error message 1J172 indicates a mismatch between the Bank Identifier Code (BIC) that is being used in a transaction and the BIC that is defined for the bank in the system. This error typically arises in the context of financial transactions, particularly when dealing with international payments or bank transfers.
  Cause:
  The error occurs due to one of the following reasons:
  
  Incorrect BIC Entry: The BIC entered in the transaction does not match the BIC that is configured for the specified bank in the SAP system.
  Bank Configuration Issues: The bank master data may not be correctly set up, or the BIC may have been changed or updated without reflecting the changes in the relevant transaction.
  Data Entry Errors: There may be typographical errors in the BIC entered during the transaction process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify BIC: Check the BIC entered in the transaction against the BIC defined for the bank in the SAP system. Ensure that they match exactly.
  
  You can find the correct BIC in the bank master data (transaction code FI01 for creating a bank, FI02 for changing, or FI03 for displaying).
  
  
  
  Update Bank Master Data: If the BIC in the bank master data is incorrect, update it to reflect the correct BIC.
  
  Use transaction code FI02 to change the bank details and ensure the BIC is accurate.
  
  
  
  Correct Transaction Data: If the BIC entered in the transaction is incorrect, correct it to match the BIC defined for the bank.
  
  
  Consult Documentation: If you are unsure about the correct BIC, consult your bank or financial institution for the accurate BIC to use.
  
  
  Check for Recent Changes: If there have been recent changes to bank details or BICs, ensure that all relevant transactions are updated accordingly.
  
  
  Related Information:
  
  BIC (Bank Identifier Code): This is an international standard for identifying banks and financial institutions. It is used in international transactions to ensure that funds are transferred to the correct bank.
  Bank Master Data: In SAP, bank master data includes all relevant information about a bank, including its BIC, account numbers, and other details necessary for processing transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and FI03 for managing bank master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP financial modules.