How To Fix /PF1/MSG_PO_GENERAL151 - BIC code was substituted from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 151

• Message text: BIC code was substituted from &1 to &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_GENERAL151 - BIC code was substituted from &1 to &2 ?

  The SAP error message /PF1/MSG_PO_GENERAL151 with the BIC code substitution from &1 to &2 typically indicates an issue related to the Business Information Carrier (BIC) codes used in the context of purchase orders or financial transactions. This message suggests that the system has automatically replaced one BIC code with another, which may be due to various reasons such as data inconsistencies, incorrect configurations, or missing information.
  Cause:
  
  Data Inconsistency: The original BIC code (&1) may not be valid or recognized in the system, prompting the system to substitute it with a different code (&2).
  Configuration Issues: There may be configuration settings in the SAP system that dictate how BIC codes are managed or validated.
  Missing Master Data: The BIC code may not be properly maintained in the relevant master data tables, leading to the substitution.
  Regulatory Changes: Changes in regulations or standards may require updates to BIC codes, causing the system to substitute outdated codes.
  
  Solution:
  
  Verify BIC Codes: Check the validity of both the original BIC code (&1) and the substituted code (&2). Ensure that they are correctly maintained in the system.
  Update Master Data: If the original BIC code is incorrect or outdated, update the relevant master data records to reflect the correct BIC code.
  Configuration Review: Review the configuration settings related to BIC codes in the SAP system. Ensure that they align with current business requirements and regulatory standards.
  Consult Documentation: Refer to SAP documentation or support notes related to BIC codes and purchase order processing for any specific guidelines or updates.
  Testing: After making changes, conduct tests to ensure that the issue is resolved and that the correct BIC codes are being used in transactions.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) to check the relevant tables for BIC codes, or SE16 to view data entries.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.