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


1J172 - Overview

  • 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

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  • 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 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

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