How To Fix /PF1/MSG_PO_E210 - Sep.charge BIC has an invalid value.

/PF1/MSG_PO_E210 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 210

• Message text: Sep.charge BIC has an invalid 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_E210 - Sep.charge BIC has an invalid value. ?

  The SAP error message /PF1/MSG_PO_E210 Sep. charge BIC has an invalid value typically indicates that there is an issue with the Bank Identifier Code (BIC) associated with a payment or transaction in the system. This error can occur in various contexts, such as during the processing of payments, creating purchase orders, or handling vendor master data.
  
  Cause:
  
  Invalid BIC: The BIC entered may not conform to the standard format or may not be recognized by the system.
  Missing BIC: The BIC field may be empty or not filled in correctly.
  Incorrect Vendor Data: The vendor master data may have an incorrect or outdated BIC.
  
  Configuration Issues: There may be issues with the configuration settings related to payment processing or bank data.
  
  
  Solution:
  
  Verify BIC: Check the BIC code for correctness. Ensure that it is 8 or 11 characters long and follows the correct format (e.g., DEUTDEDBXXX).
  Update Vendor Master Data: If the BIC is associated with a vendor,