How To Fix /PF1/MSG_EV018 - Transaction chain provided for same ordering BIC and beneficiary BIC

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EV -

• Message number: 018

• Message text: Transaction chain provided for same ordering BIC and beneficiary BIC

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EV018 - Transaction chain provided for same ordering BIC and beneficiary BIC ?

  The SAP error message /PF1/MSG_EV018 typically indicates an issue related to the transaction chain involving the Bank Identifier Code (BIC) for both the ordering party and the beneficiary. This error often arises in the context of payment processing or financial transactions within SAP systems, particularly when dealing with electronic payments or bank transfers.
  Cause:
  The error message suggests that there is a mismatch or an issue with the BIC codes provided for the ordering party and the beneficiary. This can occur due to several reasons:
  
  Same BIC for Both Parties: The system is configured to prevent transactions where both the ordering party and the beneficiary have the same BIC. This is often a safeguard against potential errors or fraud.
  Incorrect Configuration: There may be a configuration issue in the payment processing settings or in the master data for the banks involved.
  Data Entry Error: There could be a simple data entry error where the same BIC was mistakenly entered for both the ordering party and the beneficiary.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify BIC Codes: Check the BIC codes for both the ordering party and the beneficiary. Ensure that they are different and correctly entered.
  Review Payment Configuration: Look into the payment configuration settings in SAP to ensure that the system is set up correctly for handling transactions with different BICs.
  Update Master Data: If the BICs are incorrect in the master data, update them accordingly. This may involve updating vendor or customer master records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling BIC-related errors in your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment processing, such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program).
  Bank Master Data: Ensure that the bank master data is correctly maintained in the system, including BIC, IBAN, and other relevant banking details.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify and rectify the cause of the error message /PF1/MSG_EV018.