How To Fix /PF1/MSG_CONV414 - ORP BIC is not maintained for Recipient Item Account Number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 414

• Message text: ORP BIC is not maintained for Recipient Item Account Number &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV414 - ORP BIC is not maintained for Recipient Item Account Number &1 ?

  The SAP error message /PF1/MSG_CONV414 ORP BIC is not maintained for Recipient Item Account Number &1 typically indicates that there is a missing Bank Identifier Code (BIC) for a specific recipient account in the system. This error often arises in the context of financial transactions, particularly when dealing with international payments or transfers where a BIC is required for proper routing.
  
  Cause:
  
  Missing BIC: The primary cause of this error is that the BIC for the specified recipient account number is not maintained in the system.
  Incorrect Configuration: The configuration settings for the bank or the recipient account may not be set up correctly.
  Data Entry Error: There may be a typo or incorrect entry in the recipient account details.
  
  
  Solution:
  
  
  Maintain BIC:
  
  Navigate to the relevant transaction in SAP where you can maintain bank details (e.g., transaction code FI01 for creating a bank master record or FI02 for changing it).
  Enter the recipient account number indicated in