How To Fix /PF1/MSG_EV019 - Settlement BIC enriched with &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EV -

• Message number: 019

• Message text: Settlement BIC enriched with &1

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_EV019 - Settlement BIC enriched with &1 ?

  The SAP error message /PF1/MSG_EV019 Settlement BIC enriched with &1 typically relates to issues with the Business Identifier Code (BIC) in the context of financial transactions or settlements within the SAP system. This error can occur in various scenarios, particularly when dealing with payment processing, bank communication, or financial settlements.
  Cause:
  
  Incorrect BIC Format: The BIC provided may not conform to the expected format or may be invalid.
  Missing BIC: The BIC might be missing for a particular bank or transaction.
  Configuration Issues: There may be configuration issues in the bank master data or payment methods.
  Data Enrichment Issues: The system may be trying to enrich the BIC data but is encountering problems, possibly due to missing or incorrect data in related fields.
  
  Solution:
  
  Check BIC Format: Ensure that the BIC is in the correct format (typically 8 or 11 characters) and is valid.
  Verify Bank Master Data: Go to the bank master data in SAP and check if the BIC is correctly maintained for the relevant bank.
  Review Payment Method Configuration: Ensure that the payment method used in the transaction is correctly configured to include the BIC.
  Data Enrichment Settings: If the system is set to enrich BIC data automatically, check the settings and ensure that all necessary data is available and correctly configured.
  Consult Documentation: Refer to SAP documentation or support notes related to BIC and payment processing for any specific guidelines or updates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates on BIC handling.
  Transaction Codes: Use transaction codes like OBPM1 (for payment methods) or FI12 (for bank master data) to review and update the necessary configurations.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.