How To Fix /PF1/MSG_LOG_GUI165 - BIC/IBAN validation: No BIC could be derived from IBAN &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 165

• Message text: BIC/IBAN validation: No BIC could be derived from IBAN &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI165 - BIC/IBAN validation: No BIC could be derived from IBAN &1 ?

  The SAP error message /PF1/MSG_LOG_GUI165 indicates that there is an issue with the validation of a BIC (Bank Identifier Code) derived from an IBAN (International Bank Account Number). This error typically arises when the system is unable to extract a valid BIC from the provided IBAN.
  Cause:
  
  Invalid IBAN Format: The IBAN provided may not conform to the expected format or may contain invalid characters.
  Missing or Incorrect Bank Data: The IBAN may not correspond to a known bank, or the bank data in the SAP system may be incomplete or incorrect.
  Country-Specific Issues: Different countries have different rules for IBAN and BIC. If the IBAN is from a country that does not use BICs or if the BIC is not registered in the system, this error may occur.
  Configuration Issues: The SAP system may not be properly configured to handle BIC/IBAN validation for certain countries or banks.
  
  Solution:
  
  Check IBAN Format: Verify that the IBAN is correctly formatted and contains valid characters. You can use online IBAN validation tools to check the format.
  Verify Bank Information: Ensure that the IBAN corresponds to a valid bank and that the bank's BIC is correctly configured in the SAP system. You may need to consult with your bank or financial institution for the correct BIC.
  Update Bank Master Data: If the BIC is missing or incorrect in the SAP system, update the bank master data with the correct BIC information.
  Country-Specific Configuration: Check if there are any specific configurations required for the country associated with the IBAN. This may involve consulting SAP documentation or your SAP support team.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on BIC/IBAN validation.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for documentation on BIC and IBAN handling.
  Bank Master Data: Ensure that the bank master data is maintained correctly in the SAP system (transaction code FI01 for creating a bank, FI02 for changing, and FI03 for displaying).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 for managing bank master data and OBPM2 for bank account management.
  Testing: After making changes, test the IBAN and BIC validation again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.