How To Fix /PF1/MSG_PO_E143 - Specified External Sender BIC not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 143

• Message text: Specified External Sender BIC 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_PO_E143 - Specified External Sender BIC not valid ?

  The SAP error message /PF1/MSG_PO_E143 indicating "Specified External Sender BIC not valid" typically arises in the context of electronic data interchange (EDI) or when dealing with financial transactions that involve Bank Identifier Codes (BIC). This error suggests that the BIC provided for an external sender is either incorrect, not recognized, or not valid in the system.
  Causes:
  
  Incorrect BIC: The BIC entered may be misspelled or formatted incorrectly.
  BIC Not Registered: The BIC may not be registered in the relevant banking or financial system.
  Configuration Issues: There may be issues with the configuration settings in SAP related to bank communication.
  Missing Data: The BIC might not be maintained in the master data for the vendor or customer.
  Outdated Information: The BIC may have changed, and the system has not been updated with the new information.
  
  Solutions:
  
  Verify BIC: Check the BIC for accuracy. Ensure that it is correctly entered and follows the standard format (8 or 11 characters).
  Check Master Data: Ensure that the BIC is maintained in the relevant master data records (e.g., vendor or customer master).
  Update Configuration: Review the configuration settings in SAP related to bank communication and ensure that they are set up correctly.
  Consult with Bank: If the BIC is supposed to be valid, consult with the bank or financial institution to confirm that the BIC is correct and active.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, there are patches or updates that resolve specific error messages.
  Testing: If changes are made, perform a test transaction to ensure that the error is resolved.
  
  Related Information:
  
  BIC Codes: BIC (Bank Identifier Code) is used to identify banks and financial institutions globally. It is essential for international transactions.
  SAP EDI Configuration: Understanding how EDI is configured in SAP can help troubleshoot issues related to electronic transactions.
  Master Data Management: Proper maintenance of master data in SAP is crucial for ensuring that all necessary information, including BICs, is up to date.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP documentation for further assistance.