How To Fix HRPIQNL01428 - BIC is mandatory for payment type 6 or 7

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQNL01 - Netherlands

• Message number: 428

• Message text: BIC is mandatory for payment type 6 or 7

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQNL01428 - BIC is mandatory for payment type 6 or 7 ?

  The SAP error message HRPIQNL01428 indicates that a Business Identification Code (BIC) is mandatory for payment types 6 (SEPA Credit Transfer) or 7 (SEPA Direct Debit) in the context of payment processing within the SAP system. This error typically arises when the system requires a BIC for transactions that involve these specific payment types, but the necessary information is missing or not properly configured.
  Cause:
  
  Missing BIC: The BIC (Bank Identifier Code) is not entered in the relevant master data for the vendor or customer.
  Incorrect Payment Type: The payment type being used does not align with the required data fields, leading to the error.
  Configuration Issues: The payment method configuration in the SAP system may not be set up correctly to handle SEPA payments.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master data in SAP.
  Ensure that the BIC is filled in the relevant fields for the payment type being used.
  If the BIC is missing, add it and save the changes.
  
  
  
  Review Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1).
  Ensure that the payment methods for types 6 and 7 are correctly configured to require a BIC.
  Check if the settings for SEPA payments are correctly defined.
  
  
  
  Validate Payment Type:
  
  Ensure that the payment type being used in the transaction is indeed 6 or 7 and that it corresponds to the correct payment method in the system.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA (Single Euro Payments Area) regulations, which require the use of BIC and IBAN for cross-border euro transactions.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring payment methods and handling SEPA transactions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing BIC and ensuring proper configuration, you should be able to resolve the HRPIQNL01428 error and proceed with your payment processing.