How To Fix /PF1/MSG_CONV582 - Field 5xA: BIC '&1' is an invalid value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 582

• Message text: Field 5xA: BIC '&1' is an invalid value

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV582 - Field 5xA: BIC '&1' is an invalid value ?

  The SAP error message /PF1/MSG_CONV582 indicates that there is an issue with a BIC (Bank Identifier Code) value being processed in the system. The specific message states that the BIC value &1 is invalid. This error typically arises in the context of financial transactions or banking-related processes within SAP.
  Cause:
  
  Invalid BIC Format: The BIC provided does not conform to the standard format. A valid BIC is usually 8 or 11 characters long and consists of letters and numbers.
  Incorrect BIC: The BIC may not exist or may not be recognized by the system. This could be due to a typo or using an outdated code.
  Configuration Issues: The BIC may not be properly configured in the SAP system, or the relevant bank data may not be maintained correctly.
  Data Entry Errors: Manual entry errors when inputting the BIC can lead to this issue.
  
  Solution:
  
  Verify BIC: Check the BIC value for correctness. Ensure it is the correct code for the bank you are trying to reference.
  Check Format: Ensure that the BIC follows the correct format (8 or 11 characters, with the appropriate structure).
  Update Master Data: If the BIC is valid but not recognized, you may need to update the bank master data in SAP. This can be done through transaction codes like FI01 (Create Bank) or FI02 (Change Bank).
  Consult Bank Directory: Use a reliable source or bank directory to confirm the validity of the BIC.
  Error Handling: If the BIC is being generated programmatically, check the logic in the code to ensure it is generating valid BICs.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  BIC Codes: BICs are used internationally to identify banks and financial institutions. They are essential for international wire transfers and other financial transactions.
  SAP Transactions: Familiarize yourself with relevant SAP transactions for managing bank data, such as FI01, FI02, and FI03 (Display Bank).
  SAP Notes: Check SAP Notes for any known issues or patches related to BIC processing in your version of SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.