How To Fix /PF1/MSG_PO_E239 - BIC is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 239

• Message text: BIC is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E239 - BIC is missing ?

  The SAP error message /PF1/MSG_PO_E239 BIC is missing typically occurs in the context of procurement processes, particularly when dealing with purchase orders or supplier data. The error indicates that the Bank Identifier Code (BIC) is missing for a vendor or supplier in the system. The BIC is essential for international transactions, as it identifies the bank involved in the transaction.
  Cause:
  
  Missing BIC Information: The vendor master data does not contain the BIC for the relevant bank account.
  Incorrect Vendor Data: The vendor may not have been set up correctly, or the BIC field was not filled during the vendor creation or update process.
  Data Migration Issues: If data was migrated from another system, the BIC information may not have been transferred correctly.
  
  Solution:
  
  
  Update Vendor Master Data:
  
  Go to the transaction code XK02 (Change Vendor) or MK02 (Change Vendor for Purchasing).
  Enter the vendor number and select the appropriate company code.
  Navigate to the "Bank Details" section and ensure that the BIC is filled in for the relevant bank account.
  Save the changes.
  
  
  
  Check Vendor Data:
  
  Ensure that the vendor is correctly set up with all necessary banking information.
  If the vendor is a new entry, ensure that all required fields, including BIC, are filled out during the creation process.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct BIC to use, consult with your finance or treasury department to obtain the correct information.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary fields, including BIC, were included and correctly populated.
  
  
  
  Related Information:
  
  BIC (Bank Identifier Code): Also known as SWIFT code, it is used to identify banks and financial institutions globally.
  Vendor Master Data: This is crucial for procurement processes in SAP, and it includes all relevant information about suppliers, including payment details.
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  MK01: Create Vendor for Purchasing
  MK02: Change Vendor for Purchasing
  MK03: Display Vendor for Purchasing
  
  
  
  If the problem persists after checking and updating the vendor data, it may be necessary to consult with your SAP support team or refer to SAP Notes for further troubleshooting steps.