How To Fix /PF1/MSG_PO127 - BIC/SWIFT code validation not available

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 127

• Message text: BIC/SWIFT code validation not available

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO127 - BIC/SWIFT code validation not available ?

  The SAP error message /PF1/MSG_PO127 BIC/SWIFT code validation not available typically indicates that the system is unable to validate the BIC (Bank Identifier Code) or SWIFT code due to missing or incomplete configuration or data.
  Cause:
  
  Missing Configuration: The system may not have the necessary configuration to validate BIC/SWIFT codes. This could be due to missing entries in the relevant tables or settings in the SAP system.
  Incomplete Data: The BIC/SWIFT code may not be entered correctly in the vendor or customer master data, or it may be missing altogether.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling BIC/SWIFT code validation properly.
  Country-Specific Settings: Some countries may have specific requirements for BIC/SWIFT code validation that are not configured in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the BIC/SWIFT code validation settings are properly configured in the system. This may involve checking the relevant customizing settings in the SAP system.
  You can check the configuration in transaction SPRO under Financial Accounting (FI) > Bank Accounting > Master Data > Define Bank Accounts.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data to ensure that the BIC/SWIFT code is entered correctly. You can do this using transaction XK03 for vendors or FD03 for customers.
  Ensure that the BIC/SWIFT code is valid and corresponds to the correct bank.
  
  
  
  Update Tables:
  
  If the BIC/SWIFT code validation relies on specific tables (like T012 or T012K), ensure that these tables are populated with the necessary data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to BIC/SWIFT code validation for any specific requirements or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  BIC/SWIFT Codes: These codes are used internationally to identify banks and financial institutions. They are essential for processing international transactions.
  SAP Notes: Check the SAP Support Portal for any relevant notes that may address this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, XK03, FD03, and others that may help in troubleshooting the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.