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 the error message.
  Ensure that the BIC is correctly entered and saved for that account.
  
  
  
  Check Bank Master Data:
  
  Go to the bank master data and verify that the BIC is correctly assigned to the bank account.
  If the bank is not set up, you may need to create a new bank master record with the appropriate BIC.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to bank accounts and payment processing to ensure that they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on maintaining bank details and BICs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  BIC (Bank Identifier Code): This is a standard format of Business Identifier Codes approved by the International Organization for Standardization (ISO). It is used to uniquely identify banks and financial institutions globally.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (for bank master data), and F110 (for automatic payment transactions) to manage bank details effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the BIC is properly maintained for the recipient account.