How To Fix /PF1/MSG_MBC007 - Sender ID &1 determined for Multi-Bank Connectivity message &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_MBC -

• Message number: 007

• Message text: Sender ID &1 determined for Multi-Bank Connectivity message &2

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_MBC007 - Sender ID &1 determined for Multi-Bank Connectivity message &2 ?

  The SAP error message /PF1/MSG_MBC007 is related to the Multi-Bank Connectivity (MBC) functionality in SAP. This error typically indicates that there is an issue with the Sender ID that has been determined for a specific MBC message. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Sender ID Configuration: The Sender ID may not be correctly configured in the system. This could be due to missing or incorrect entries in the configuration settings for Multi-Bank Connectivity.
  Message Type Issues: The message type being processed may not be compatible with the Sender ID that has been determined.
  Mapping Issues: There may be issues with the mapping of the Sender ID to the corresponding bank or communication channel.
  Authorization Issues: The user or system may not have the necessary authorizations to process the message with the determined Sender ID.
  
  Solution:
  
  
  Check Sender ID Configuration:
  
  Navigate to the configuration settings for Multi-Bank Connectivity in SAP.
  Verify that the Sender ID is correctly defined and matches the expected format.
  Ensure that the Sender ID is associated with the correct bank and communication channel.
  
  
  
  Review Message Type:
  
  Check the message type being processed and ensure it is compatible with the Sender ID.
  If necessary, adjust the message type or Sender ID configuration to ensure compatibility.
  
  
  
  Mapping Verification:
  
  Review the mapping of Sender IDs to banks and communication channels.
  Ensure that the mappings are correctly set up in the system.
  
  
  
  Authorization Check:
  
  Verify that the user or system has the necessary authorizations to process the MBC messages.
  If needed, adjust the authorization settings to allow for the processing of the message.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for Multi-Bank Connectivity to understand the specific requirements and configurations needed for Sender IDs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Multi-Bank Connectivity (MBC): This is a solution that allows companies to connect with multiple banks for payment processing and cash management.
  Sender ID: This is a unique identifier used to specify the source of a message in the MBC framework.
  Message Types: Different types of messages (e.g., payment instructions, status messages) may have specific requirements regarding Sender IDs.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_MBC007 error message in SAP.