Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 063
Message text: BIC-Code (SWIFT-address) not maintained in bank repository
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PF1/MSG_PO_GENERAL063
- BIC-Code (SWIFT-address) not maintained in bank repository ?The SAP error message /PF1/MSG_PO_GENERAL063 indicates that a BIC code (Bank Identifier Code) or SWIFT address is not maintained in the bank repository for a specific bank account. This error typically arises when processing payments or transactions that require a valid BIC code for international payments.
Cause: Missing BIC Code: The BIC code for the bank account in question has not been entered in the SAP system. Incorrect Configuration: The bank account may not be properly configured in the bank repository. Data Migration Issues: If data was migrated from another system, the BIC codes may not have been transferred correctly. Bank Master Data Issues: The bank master data may be incomplete or not updated.
Solution: To resolve this error, you need to ensure that the BIC code is correctly maintained in the bank repository. Here are the steps to do this: Access the Bank Master Data: Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_PO_GENERAL062
Bank code number &1 not maintained in bank repository
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_GENERAL061
Presenting party BIC externally erroneous
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_GENERAL064
Submission time &1 exceeds cut-off time &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_GENERAL065
Error in &1 retrieving recipient party of order &2 / &3 / &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.