How To Fix /PF1/MSG_PO_GENERAL118 - Error during bank identifier validation: Check bank key (&1) and BIC (&2)

/PF1/MSG_PO_GENERAL118 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 118

• Message text: Error during bank identifier validation: Check bank key (&1) and BIC (&2)

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_GENERAL118 - Error during bank identifier validation: Check bank key (&1) and BIC (&2) ?

  The SAP error message /PF1/MSG_PO_GENERAL118 indicates that there is an issue with the validation of bank details, specifically the bank key and BIC (Bank Identifier Code). This error typically arises during processes that involve payment transactions, such as creating or processing purchase orders, vendor master data, or payment runs.
  
  Cause:
  The error is caused by one or more of the following issues:
  
  Incorrect Bank Key: The bank key provided does not match any valid bank in the system.
  Invalid BIC: The BIC provided is incorrect or does not correspond to the bank key.
  Missing Bank Data: The vendor or customer master data may not have the required bank details filled in.
  
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  Data Consistency: There may be inconsistencies between the bank key and BIC in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Bank Key and BIC:
  
  Check