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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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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1J171
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1J170
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1J180
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1J181
Payment order &2 posted in bank area &1; See long text for transfer info.
What causes this issue? The system posts the payment order and the ordering party item synchronously as part of the posting process. In Customizing, ...
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