How To Fix /PF1/MSG_PO_GENERAL092 - BIC code (Swift address): Reference account connection is erroneous


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_GENERAL -

  • Message number: 092

  • Message text: BIC code (Swift address): Reference account connection is erroneous

  • 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_GENERAL092 - BIC code (Swift address): Reference account connection is erroneous ?
    The SAP error message /PF1/MSG_PO_GENERAL092 with the BIC code (Swift address) indicating that the "Reference account connection is erroneous" typically arises in the context of financial transactions, particularly when dealing with payment processing or bank communication.
    
    Cause: Incorrect BIC Code: The BIC (Bank Identifier Code) provided may be incorrect or not properly formatted. Missing or Incorrect Bank Details: The reference account or bank details associated with the BIC may be missing or incorrectly configured in the system.
    Configuration Issues: There may be issues in the configuration of the payment methods or bank accounts in the SAP system. Data Inconsistency: There could be inconsistencies in the master data related to the vendor or customer accounts, particularly in the banking information. Authorization Issues: The user may not have the necessary permissions to access or modify the bank account information.
    Solution: Verify BIC Code: Check the BIC code for accuracy. Ensure it is correctly entered and corresponds to the intended bank. Check

    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