How To Fix /PF1/MSG_PO_GENERAL094 - BIC code (Swift address): Reference account connection is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 094

• Message text: BIC code (Swift address): Reference account connection is not valid

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_GENERAL094 - BIC code (Swift address): Reference account connection is not valid ?

  The SAP error message /PF1/MSG_PO_GENERAL094 with the BIC code (Swift address) indicating that the "Reference account connection is not valid" typically arises in the context of financial transactions, particularly when dealing with payment processing or bank communication.
  Cause:
  
  Invalid BIC Code: The BIC (Bank Identifier Code) provided may be incorrect or not recognized by the system.
  Missing or Incorrect Bank Details: The bank account details associated with the BIC may be missing or incorrectly configured in the system.
  Configuration Issues: There may be issues with the configuration of the payment methods or the bank master data in SAP.
  Inactive or Incorrect Bank Master Data: The bank account or the related master data may not be active or properly set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank account information.
  
  Solution:
  
  Verify BIC Code: Check the BIC code for accuracy. Ensure that it is correctly entered and corresponds to the intended bank.
  Check Bank Account Details: Review the bank account details in the SAP system to ensure they are complete and accurate. This includes checking the account number, account holder name, and other relevant information.
  Review Bank Master Data: Ensure that the bank master data is correctly configured and active. You can do this by navigating to the relevant transaction codes (e.g., FI01 for creating a bank master record).
  Payment Method Configuration: Check the configuration of the payment methods in the system to ensure they are set up correctly for the transaction type you are processing.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify bank account information.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional troubleshooting steps or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support 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_GENERAL094.