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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E807 - BIC of Sender is missing ?

  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 that the configuration for the business partner roles is set up correctly. This can be done in the transaction code SPRO (SAP Reference IMG).
  Navigate to the relevant sections for business partner or vendor management and verify that all necessary fields are configured.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data consistency in the vendor master data.
  Use transaction codes like SE16N to check the underlying tables for any missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional context or updates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  BIC (Bank Identifier Code): This is a standard format of Business Identifier Codes (BIC) used to uniquely identify banks and financial institutions globally.
  Business Partner (BP): In SAP, a business partner can be a customer, vendor, or any other entity that interacts with the organization.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XK02, SE16N, and SPRO for managing business partner data and configurations.
  
  By following these steps, you should be able to resolve the error message and ensure that the BIC for the sender is properly maintained in the SAP system.