How To Fix /PF1/MSG_PO_GENERAL074 - BIC code (SWIFT address) invalid


/PF1/MSG_PO_GENERAL074 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_GENERAL -

  • Message number: 074

  • Message text: BIC code (SWIFT address) invalid

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL074 - BIC code (SWIFT address) invalid ?
    The SAP error message /PF1/MSG_PO_GENERAL074 with the BIC code (SWIFT address) invalid typically indicates that there is an issue with the Bank Identifier Code (BIC) or SWIFT code entered in the system. This error can occur in various contexts, such as during the processing of purchase orders, vendor master data, or payment transactions.
    
    Cause: Invalid BIC/SWIFT Code: The BIC code entered does not conform to the standard format or is not recognized as valid. Missing BIC/SWIFT Code: The BIC code may not have been entered for the vendor or bank account. Incorrect Vendor Data: The vendor master data may be incomplete or incorrect, leading to the error. Data Entry Errors: Typographical errors or incorrect formatting when entering the BIC code.
    Solution: Verify BIC/SWIFT Code: Check the BIC code for accuracy. Ensure that it is correctly formatted (typically 8 or 11 characters) and corresponds to the correct financial institution. Update Vendor Master Data: If the BIC code is missing

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker