How To Fix /PF1/MSG_PO_GENERAL014 - BLZ &1 or BIC &2 inconsistent; check internal/external assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 014

• Message text: BLZ &1 or BIC &2 inconsistent; check internal/external assignment

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_GENERAL014 - BLZ &1 or BIC &2 inconsistent; check internal/external assignment ?

  The SAP error message /PF1/MSG_PO_GENERAL014 indicates that there is an inconsistency with the bank details in the system, specifically related to the Bank Identifier Code (BIC) or Bank Identifier (BLZ). This error typically arises in the context of payment processing or vendor master data management.
  Cause:
  
  Inconsistent Bank Data: The BIC or BLZ provided in the vendor master data does not match the expected format or does not correspond to the bank account details.
  Missing or Incorrect Assignments: The internal and external assignments for the bank details may not be properly configured or may be missing.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the bank details that were transferred.
  Configuration Issues: There may be issues in the configuration of the payment methods or bank details in the SAP system.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify the bank details for the vendor in question.
  Ensure that the BIC and BLZ are correctly entered and correspond to the correct bank account.
  
  
  
  Validate BIC/BLZ:
  
  Ensure that the BIC and BLZ codes are valid and correctly formatted. You can cross-check these codes with the official bank codes or databases.
  
  
  
  Review Payment Configuration:
  
  Check the payment method configuration in the SAP system (transaction code FBZP) to ensure that the settings are correct and that the payment method is properly assigned to the vendor.
  
  
  
  Check for Data Migration Issues:
  
  If the data was migrated, review the migration process to ensure that all bank details were correctly transferred and mapped.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  
  
  
  Test Payment Run:
  
  After making the necessary corrections, perform a test payment run to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK03 - Display Vendor
  MK03 - Display Vendor (Purchasing)
  FBZP - Payment Program Configuration
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on vendor master data and payment processing.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.