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How To Fix J3PMW011 - BIK is missing for beneficiary bank &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3PMW - Message class for russian payment medium formats

  • Message number: 011

  • Message text: BIK is missing for beneficiary bank &

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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.



    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 J3PMW011 - BIK is missing for beneficiary bank & ?

    The SAP error message J3PMW011 indicates that the Bank Identifier Code (BIC) is missing for a beneficiary bank in the context of payment processing, particularly in the area of electronic payments or bank transfers. This error typically arises when the system is unable to find the necessary BIC information for a bank that is required for processing payments.

    Cause:

    1. Missing BIC Information: The most common cause is that the BIC (Bank Identifier Code) for the beneficiary bank has not been entered or is not maintained in the system.
    2. Incorrect Configuration: The configuration settings for the bank master data may not be set up correctly.
    3. Data Entry Errors: There may be typographical errors or incorrect entries in the bank details of the vendor or customer master records.

    Solution:

    1. Check Bank Master Data:

      • Navigate to the bank master data in SAP and verify that the BIC is correctly entered for the beneficiary bank.
      • You can do this by going to the transaction code FI01 (Create Bank) or FI02 (Change Bank) and checking the relevant bank details.
    2. Update Vendor/Customer Master:

      • If the BIC is missing in the vendor or customer master data, you can update it using transaction codes XK02 (Change Vendor) or FD02 (Change Customer).
      • Ensure that the BIC is filled in the relevant fields.
    3. Check Payment Configuration:

      • Ensure that the payment configuration settings in the SAP system are correctly set up to handle BICs for the relevant payment methods.
      • This may involve checking the payment program configuration in transaction code FBZP.
    4. Consult Documentation:

      • Review any relevant documentation or guidelines provided by your organization regarding the maintenance of bank details and BICs.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • BIC: The Bank Identifier Code is an international standard for identifying banks and financial institutions. It is essential for international transactions.
    • Payment Processing: This error is particularly relevant in the context of electronic payments, such as SEPA (Single Euro Payments Area) transactions, where BICs are required.
    • SAP Modules: This error is typically encountered in the Financial Accounting (FI) module of SAP, particularly in payment processing scenarios.

    By following the above steps, you should be able to resolve the error message J3PMW011 and ensure that the necessary BIC information is available for processing payments.

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