How To Fix /PF1/MSG_PO_EV123 - Receiver BIC of outgoing payment order is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 123

• Message text: Receiver BIC of outgoing payment order is empty

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV123 - Receiver BIC of outgoing payment order is empty ?

  The SAP error message /PF1/MSG_PO_EV123 Receiver BIC of outgoing payment order is empty typically occurs in the context of payment processing, particularly when dealing with outgoing payment orders in the SAP system. This error indicates that the Bank Identifier Code (BIC) for the receiver of the payment is missing or not properly configured.
  Cause:
  
  Missing BIC: The most common cause is that the BIC for the bank account of the payment recipient is not maintained in the system.
  Incorrect Configuration: The configuration for the payment method or the bank details may not be set up correctly.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the BIC.
  Bank Master Data: The bank master data for the recipient may not be complete or may not include the BIC.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the vendor or customer master data where the payment is being processed.
  Ensure that the BIC is correctly entered in the bank details section for the relevant vendor or customer.
  
  
  
  Maintain BIC in Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to maintain the bank master data.
  Ensure that the BIC is filled in for the relevant bank account.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method being used. This can be done in the transaction code OBPM1 (Payment Methods in Country) or FBZP (Payment Program Configuration).
  Ensure that the payment method is set up to require a BIC for outgoing payments.
  
  
  
  Data Validation:
  
  Validate the data entry for the payment order to ensure that all required fields, including the BIC, are filled out correctly.
  
  
  
  Test Payment Run:
  
  After making the necessary changes, perform a test payment run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  BIC (Bank Identifier Code): This is an international standard for identifying banks and financial institutions. It is essential for international transactions.
  Vendor/Customer Master Data: This data includes all relevant information about the vendors or customers, including their bank details.
  Payment Program: The SAP payment program is used to process outgoing payments and requires accurate bank details to function correctly.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.