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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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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:
- 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.
- Incorrect Configuration: The configuration settings for the bank master data may not be set up correctly.
- Data Entry Errors: There may be typographical errors or incorrect entries in the bank details of the vendor or customer master records.
Solution:
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.
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.
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.
Consult Documentation:
- Review any relevant documentation or guidelines provided by your organization regarding the maintenance of bank details and BICs.
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:
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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