How To Fix /PF1/MSG_PO122 - External sender BIC &1 not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 122

• Message text: External sender BIC &1 not valid

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_PO122 - External sender BIC &1 not valid ?

  The SAP error message /PF1/MSG_PO122 External sender BIC &1 not valid typically occurs in the context of processing payment transactions or electronic banking within the SAP system. This error indicates that the Bank Identifier Code (BIC) provided for an external sender is not valid or recognized by the system.
  Cause:
  
  Invalid BIC: The BIC code entered may be incorrect, misspelled, or not conforming to the standard format.
  Missing BIC: The BIC code may not have been entered at all.
  Configuration Issues: The BIC may not be configured correctly in the SAP system or may not be linked to the appropriate bank master data.
  Bank Master Data: The bank details for the external sender may not be maintained properly in the system.
  
  Solution:
  
  Verify BIC Code: Check the BIC code for accuracy. Ensure that it is correctly entered and follows the standard format (8 or 11 characters).
  Update Bank Master Data: If the BIC is not present in the system, you may need to add or update the bank master data. This can typically be done in transaction code FI01 (Create Bank) or FI02 (Change Bank).
  Check Configuration: Ensure that the BIC is correctly configured in the relevant settings for electronic payments. This may involve checking the configuration in transaction codes like OBPM1 (Payment Methods in Country) or OBVCU (Payment Methods for Company Code).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on maintaining bank details and BIC codes.
  Contact Support: If the issue persists after verifying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  BIC Code: The Bank Identifier Code (BIC) is used internationally to identify banks and financial institutions. It is essential for processing international payments.
  SAP Transactions: Familiarize yourself with relevant SAP transactions for managing bank data, such as FI01, FI02, OBPM1, and OBVCU.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  
  By following these steps, you should be able to resolve the error message and ensure that the BIC code is valid for processing transactions in SAP.