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

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.

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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 Bank Details: Review the bank account details associated with the BIC in the vendor or customer master data. Ensure that all required fields are filled out correctly.
  Configuration Review: Go through the configuration settings for payment methods and bank accounts in the SAP system. Ensure that they are set up correctly.
  Master Data Consistency: Validate the master data for the relevant vendor or customer accounts to ensure that all banking information is consistent and accurate.
  User Permissions: Ensure that the user has the necessary permissions to access and modify the relevant banking information.
  Consult Documentation: Refer to SAP documentation or support for specific guidelines related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and BP (Business Partner) to review and adjust bank details.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_PO_GENERAL092.