How To Fix /PF1/MSG_LOG_GUI021 - BLZ/BIC validated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 021

• Message text: BLZ/BIC validated

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_LOG_GUI021 - BLZ/BIC validated ?

  The SAP error message /PF1/MSG_LOG_GUI021 BLZ/BIC validated typically indicates an issue related to the validation of a Business Information Container (BIC) or a Bank Identifier Code (BLZ) in the context of financial transactions or data processing within SAP.
  Cause:
  
  Invalid BIC/BLZ: The error may occur if the BIC or BLZ code entered does not match the expected format or is not found in the system.
  Data Entry Errors: There may be typographical errors in the BIC/BLZ code entered by the user.
  Configuration Issues: The system may not be properly configured to recognize the BIC/BLZ codes, or the relevant tables may not be updated.
  Missing Master Data: The required master data for the BIC/BLZ may not be maintained in the system.
  
  Solution:
  
  Verify BIC/BLZ Code: Check the BIC/BLZ code for accuracy. Ensure that it is correctly entered and conforms to the expected format.
  Update Master Data: If the BIC/BLZ is valid but not recognized, ensure that the relevant master data is maintained in the system. This may involve updating the bank master data or related configuration.
  Check Configuration: Review the configuration settings related to bank data and ensure that the system is set up to validate BIC/BLZ codes correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling BIC/BLZ validation errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to BIC/BLZ validation.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FI01 for creating bank master data) that may help in troubleshooting.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify bank-related data.
  Testing: After making changes, perform tests to ensure that the BIC/BLZ validation works as expected.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_LOG_GUI021 BLZ/BIC validated error message in SAP.