How To Fix /PF1/MSG_CONV409 - BIC for field 50A could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 409

• Message text: BIC for field 50A could not be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV409 - BIC for field 50A could not be determined ?

  The SAP error message /PF1/MSG_CONV409 BIC for field 50A could not be determined typically occurs in the context of financial transactions, particularly when dealing with bank identifiers or payment processing. The error indicates that the system is unable to determine the Bank Identifier Code (BIC) for a specific field (in this case, field 50A) in a payment message or transaction.
  Cause:
  
  Missing or Incorrect BIC: The BIC for the specified bank account may not be maintained in the system or is incorrectly configured.
  Data Entry Errors: There may be typographical errors in the bank account details or BIC.
  Configuration Issues: The configuration settings for the payment medium or bank master data may not be set up correctly.
  Inconsistent Data: The data in the relevant master records (like vendor or customer master) may not be consistent with the expected format or values.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the bank master data in SAP and verify that the BIC is correctly maintained for the relevant bank account.
  Ensure that the bank account details are complete and accurate.
  
  
  
  Review Payment Medium Configuration:
  
  Check the configuration settings for the payment medium format being used. Ensure that the settings for BIC are correctly defined.
  If you are using a specific payment format (like SEPA), ensure that the configuration aligns with the requirements.
  
  
  
  Validate Input Data:
  
  Review the transaction data being processed to ensure that all required fields are filled out correctly, especially field 50A.
  Look for any inconsistencies or missing information in the payment documents.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and its context. This can provide insights into additional checks or configurations that may be necessary.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Field 50A: This field typically refers to the account information in a payment message, often used in formats like SWIFT or SEPA.
  BIC: The Bank Identifier Code is a standard format for Business Identifier Codes (BIC) used to uniquely identify banks and financial institutions globally.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment medium formats) or FI01 (for bank master data) to facilitate troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_CONV409 BIC for field 50A could not be determined.