How To Fix /PF1/MSG_PO_E807 - BIC of Sender is missing

/PF1/MSG_PO_E807 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 807

• Message text: BIC of Sender is missing

Self-Explanatory Message

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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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/PF1/MSG_PO_E807 - Details

• The SAP error message /PF1/MSG_PO_E807 BIC of Sender is missing typically occurs in the context of electronic data interchange (EDI) or when dealing with business partner data in SAP. This error indicates that the Bank Identifier Code (BIC) for the sender is not available or has not been maintained in the system.
  
  Cause:
  
  Missing BIC Information: The most common cause is that the BIC for the sender (usually a business partner or vendor) has not been entered in the system.
  Incorrect Configuration: There may be issues with the configuration of the business partner or vendor master data.
  Data Inconsistency: There could be inconsistencies in the data that prevent the system from retrieving the BIC.
  
  
  Solution:
  
  
  Maintain BIC in Vendor Master Data:
  
  Go to the transaction code BP (Business Partner) or XK02 (Change Vendor).
  Find the relevant business partner or vendor.
  Ensure that the BIC is correctly entered in the relevant section (usually under the bank details).
  Save the changes.
  
  
  
  Check Configuration:
  
  Ensure