How To Fix /PF1/MSG_LOG_GUI149 - BIC/IBAN enrichment: Checked (no enrichments done)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 149

• Message text: BIC/IBAN enrichment: Checked (no enrichments done)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI149 - BIC/IBAN enrichment: Checked (no enrichments done) ?

  The SAP error message /PF1/MSG_LOG_GUI149 BIC/IBAN enrichment: Checked (no enrichments done) typically indicates that the system has performed a check for BIC (Bank Identifier Code) and IBAN (International Bank Account Number) enrichment but did not find any enrichments to apply. This can occur in various scenarios, such as during data processing or when validating bank details in financial transactions.
  Causes:
  
  Missing Data: The BIC or IBAN information may be incomplete or missing in the relevant master data or transaction data.
  No Matching Records: The system may not find any matching records in the enrichment database for the provided BIC or IBAN.
  Configuration Issues: There may be issues with the configuration of the enrichment process in SAP, such as incorrect settings or missing data sources.
  Data Quality Issues: The data provided may not meet the required format or standards for BIC/IBAN enrichment.
  
  Solutions:
  
  Check Data Completeness: Ensure that the BIC and IBAN fields are filled out completely and correctly in the relevant master data or transaction data.
  Verify Configuration: Review the configuration settings for BIC/IBAN enrichment in your SAP system. Ensure that the enrichment service is properly set up and that the necessary data sources are available.
  Data Validation: Validate the BIC and IBAN formats to ensure they conform to the expected standards. You can use online tools or SAP's built-in validation features.
  Update Master Data: If the BIC or IBAN is missing or incorrect, update the relevant master data records with the correct information.
  Consult Documentation: Refer to SAP documentation or support notes related to BIC/IBAN enrichment for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to BIC/IBAN enrichment.
  Transaction Codes: Familiarize yourself with transaction codes related to bank master data maintenance (e.g., FI01, FI02, FI03 for bank master data).
  Data Sources: Understand the data sources used for BIC/IBAN enrichment, which may include external databases or services that provide bank information.
  Testing: If changes are made, perform testing to ensure that the enrichment process works as expected and that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.