How To Fix /PF1/MSG_PO126 - Original BIC &1 not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 126

• Message text: Original 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO126 - Original BIC &1 not valid ?

  The SAP error message /PF1/MSG_PO126 Original BIC &1 not valid typically occurs in the context of financial transactions, particularly when dealing with bank identifiers in payment processing. The error indicates that the Bank Identifier Code (BIC) provided is not valid or recognized by the system.
  Cause:
  
  Invalid BIC: The BIC code entered may be incorrect, either due to a typographical error or because it does not exist in the database.
  Inactive BIC: The BIC might be valid but is not currently active or has been deactivated in the system.
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  Missing Data: The BIC might not be maintained in the relevant master data records for the vendor or customer.
  
  Solution:
  
  Verify BIC: Check the BIC code for accuracy. Ensure that it is correctly entered without any typos.
  Check Bank Master Data: Go to the bank master data in SAP and verify if the BIC is maintained correctly. You can do this by navigating to the relevant transaction (e.g., transaction code FI01 for creating a bank master record or FI02 for changing it).
  Update BIC: If the BIC is not valid or is inactive, update it with a valid and active BIC code.
  Consult with Bank: If you are unsure about the validity of the BIC, consult with the bank or financial institution to confirm the correct BIC.
  Check Configuration: Ensure that the configuration settings for bank identifiers in your SAP system are correct and up to date.
  Test Payment Run: After making the necessary changes, perform a test payment run to ensure that the error does not reoccur.
  
  Related Information:
  
  BIC Codes: BIC (Bank Identifier Code) is used internationally to identify banks and financial institutions. It is essential for international transactions.
  SAP Transactions: Familiarize yourself with relevant SAP transactions for managing bank data, such as FI01, FI02, FI03 (for creating, changing, and displaying bank master records).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank data and resolving related errors.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP Notes for any known issues related to this error message.