How To Fix /PF1/MSG_PO_EV010 - BIC validation: Bank International Code (BIC) &1 and &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 010

• Message text: BIC validation: Bank International Code (BIC) &1 and &2 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV010 - BIC validation: Bank International Code (BIC) &1 and &2 not found ?

  The SAP error message /PF1/MSG_PO_EV010 indicates that there is an issue with the Bank International Code (BIC) during a validation process. Specifically, it states that the BICs provided (represented by &1 and &2) could not be found in the system. This error typically arises in the context of financial transactions, such as when processing payments or setting up vendor bank details.
  Cause:
  
  Missing BIC in the System: The BICs you are trying to use may not be present in the SAP system's database. This can happen if the BICs have not been maintained or updated in the relevant tables.
  Incorrect BIC Format: The BICs entered may not conform to the expected format, leading to validation failures.
  Data Entry Errors: There may be typographical errors in the BICs entered in the transaction.
  Outdated Data: The BICs may have changed or been deprecated, and the system has not been updated with the new codes.
  
  Solution:
  
  Check BIC Entries: Verify that the BICs you are using are correct and exist in the system. You can do this by checking the relevant tables (e.g., T012, T012A) where BICs are stored.
  Maintain BICs: If the BICs are missing, you will need to add them to the system. This can typically be done through transaction codes like OBPM1 (for maintaining bank master data) or using the appropriate configuration settings in the SAP system.
  Validate Format: Ensure that the BICs are entered in the correct format (usually 8 or 11 characters long).
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for maintaining bank data to ensure compliance with the required standards.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  BIC Definition: The Bank International Code (BIC), also known as the SWIFT code, is used to identify banks and financial institutions globally.
  SAP Tables: Familiarize yourself with relevant SAP tables that store bank information, such as:
  
  T012: Bank master data
  T012A: Bank country-specific data
  
  
  Transaction Codes: Common transaction codes related to bank data maintenance include:
  
  OBPM1: Maintain Bank Master Data
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the BIC validation error in SAP.