How To Fix /PF1/MSG_PO_E208 - BIC '&1' is not valid. Replace to valid value.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 208

• Message text: BIC '&1' is not valid. Replace to valid value.

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_PO_E208 - BIC '&1' is not valid. Replace to valid value. ?

  The SAP error message /PF1/MSG_PO_E208 indicates that a Business Information Component (BIC) specified in a process is not valid. This error typically arises in the context of purchasing or procurement processes, where a BIC is expected to be a valid identifier for a business entity or component.
  Cause:
  
  Invalid BIC: The BIC provided does not exist in the system or is incorrectly entered.
  Data Entry Error: There may be a typographical error in the BIC.
  Configuration Issues: The BIC may not be properly configured in the system.
  Master Data Issues: The BIC might not be maintained in the relevant master data tables.
  
  Solution:
  
  Verify BIC: Check the BIC value you are using. Ensure that it is correctly entered and exists in the system.
  Check Master Data: Go to the relevant master data tables (like vendor master, material master, etc.) and verify if the BIC is maintained correctly.
  Consult Documentation: Refer to the SAP documentation or configuration guides to ensure that the BIC is set up correctly.
  Use Valid BIC: If the BIC is indeed invalid, replace it with a valid BIC that is recognized by the system.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to check the context in which the error occurs.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.