How To Fix /PF1/MSG_CONV415 - BIC for field 58A could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 415

• Message text: BIC for field 58A 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_CONV415 - BIC for field 58A could not be determined ?

  The SAP error message /PF1/MSG_CONV415 BIC for field 58A could not be determined typically occurs in the context of financial transactions, particularly when dealing with bank identifiers in payment processing or electronic banking. The error indicates that the system is unable to determine the Bank Identifier Code (BIC) for a specific field (in this case, field 58A) in the payment format being processed.
  Cause:
  
  Missing BIC Information: The BIC for the specified bank account may not be maintained in the system.
  Incorrect Configuration: The configuration for the payment method or the bank master data may be incorrect or incomplete.
  Data Entry Errors: There may be errors in the data entry for the bank account or payment details.
  Inconsistent Data: The BIC might not match the bank account number or the bank details provided.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to verify that the BIC is correctly maintained for the relevant bank.
  Ensure that the bank account details are complete and accurate.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration for the payment method being used. This can be done in the transaction code OBPM1 (Payment Methods in Country) or FBZP (Maintain Payment Program).
  Ensure that the BIC is correctly linked to the payment method.
  
  
  
  Validate Payment Format:
  
  If you are using a specific payment format (like SEPA), ensure that the format is correctly set up and that all required fields are populated.
  
  
  
  Data Entry Verification:
  
  Review the transaction or document that triggered the error to ensure that all fields are filled out correctly, especially the bank account and related details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and related configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FBZP, and OBPM1 for managing bank master data and payment configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.