How To Fix /PF1/MSG_PO_EV011 - BIC validation: BIC &1 is flagged for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 011

• Message text: BIC validation: BIC &1 is flagged for deletion

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_EV011 - BIC validation: BIC &1 is flagged for deletion ?

  The SAP error message /PF1/MSG_PO_EV011 indicates that a Business Identifier Code (BIC) is flagged for deletion. This typically occurs in the context of financial transactions or banking processes where BICs are used to identify financial institutions.
  Cause:
  The error arises when the system attempts to use a BIC that has been marked for deletion in the database. This could happen for several reasons:
  
  The BIC was manually flagged for deletion by a user or administrator.
  The BIC is no longer valid or has been replaced by a new code.
  There may be a data integrity issue where the BIC is still referenced in transactions but is marked for deletion.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check BIC Status:
  
  Use transaction codes like OBPM1 or OBPM2 to check the status of the BIC in question. Look for any flags indicating that it is marked for deletion.
  
  
  
  Unflag the BIC:
  
  If the BIC is still valid and should not be deleted, you can unflag it. This typically involves editing the BIC record in the relevant configuration or master data transaction.
  
  
  
  Replace the BIC:
  
  If the BIC is indeed obsolete, you may need to replace it with a valid BIC. Update any relevant transactions or master data to use the new BIC.
  
  
  
  Data Consistency Check:
  
  Ensure that all transactions referencing the BIC are updated accordingly. This may involve running reports or queries to identify where the BIC is being used.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to BIC management and deletion processes for additional guidance.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  BIC (Business Identifier Code): A standard format of Business Identifier Codes used to uniquely identify banks and financial institutions globally.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing BICs and banking information in SAP.
  SAP Notes: Check SAP Notes for any known issues or updates related to BIC management and error messages.
  
  By following these steps, you should be able to address the error and ensure that your BIC data is accurate and up to date.