How To Fix /PF1/MSG_LOG_GUI022 - Error during BLZ &1 / BIC &2 validation

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 022

• Message text: Error during BLZ &1 / BIC &2 validation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI022 - Error during BLZ &1 / BIC &2 validation ?

  The SAP error message /PF1/MSG_LOG_GUI022 typically indicates an issue during the validation of a Bank Identifier Code (BLZ) and a Business Identifier Code (BIC). This error can occur in various contexts, such as during financial transactions or when processing bank-related data.
  Cause:
  
  Invalid BLZ/BIC: The most common cause of this error is that the provided BLZ or BIC is invalid or does not exist in the system.
  Configuration Issues: There may be configuration issues in the SAP system related to bank master data or payment methods.
  Data Entry Errors: Mistakes in data entry, such as typos or incorrect formatting of the BLZ/BIC.
  Missing Data: The required bank details may not be maintained in the system for the relevant business partner or vendor.
  
  Solution:
  
  Verify BLZ/BIC: Check the BLZ and BIC values for correctness. Ensure they are valid and correctly formatted.
  Update Bank Master Data: If the BLZ/BIC is correct but still causing issues, ensure that the bank master data is properly maintained in the SAP system. You can do this by:
  
  Navigating to the relevant transaction (e.g., FI01 for creating a bank master record).
  Ensuring that the bank details are complete and accurate.
  
  
  Check Configuration: Review the configuration settings related to bank processing in the SAP system. This may involve checking the payment methods and ensuring they are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling bank-related errors.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and FI03 for managing bank master data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Authorization: Ensure that you have the necessary authorizations to view and edit bank master data.
  Testing: After making changes, perform tests to ensure that the error does not recur.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_LOG_GUI022 error message in SAP.