How To Fix /PF1/MSG_EH292 - Inserted BIC and Obtained one from Payment Item are Not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 292

• Message text: Inserted BIC and Obtained one from Payment Item are Not the same

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_EH292 - Inserted BIC and Obtained one from Payment Item are Not the same ?

  The SAP error message /PF1/MSG_EH292 indicates a mismatch between the Business Identifier Code (BIC) that has been inserted and the one obtained from the payment item. This error typically arises in the context of financial transactions, particularly when dealing with bank transfers or payment processing in SAP.
  Cause:
  
  Data Entry Error: The BIC entered manually may be incorrect or mistyped.
  Bank Master Data: The BIC in the bank master data may not match the BIC associated with the payment item.
  Payment Item Configuration: The payment item may have been configured with a different BIC than what is being used in the transaction.
  Changes in Bank Details: If the bank has changed its BIC and the system has not been updated accordingly, this error can occur.
  Multiple BICs: If there are multiple BICs for the same bank, the system may be pulling the wrong one.
  
  Solution:
  
  Verify BIC: Check the BIC that you have entered against the BIC in the payment item. Ensure that they match exactly.
  Update Bank Master Data: If the BIC in the bank master data is incorrect, update it to reflect the correct BIC.
  Check Payment Item Configuration: Review the configuration of the payment item to ensure that it is set up correctly with the appropriate BIC.
  Consult with Bank: If there have been recent changes to the bank's BIC, consult with the bank to obtain the correct BIC and update your records accordingly.
  Test Transactions: After making corrections, test the transaction again to ensure that the error does not persist.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to update the BIC information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to payment processing and bank master data management for best practices and troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to make changes to bank master data and payment items.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.