How To Fix /PF1/MSG_RD013 - Value from BLZ file is not in IBB file

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 013

• Message text: Value from BLZ file is not in IBB file

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RD013 - Value from BLZ file is not in IBB file ?

  The SAP error message /PF1/MSG_RD013 Value from BLZ file is not in IBB file typically occurs in the context of data processing related to bank master data or financial transactions. This error indicates that a value extracted from the BLZ (Bankleitzahl, or Bank Identifier Code) file does not match any entry in the IBB (Interbank Business) file. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Data Mismatch: The BLZ file contains bank identifiers that are not present in the IBB file. This could be due to:
  
  Missing or outdated entries in the IBB file.
  Incorrect or malformed data in the BLZ file.
  Changes in bank identifiers that have not been updated in the IBB file.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent proper mapping between the BLZ and IBB files.
  
  
  File Processing Errors: Errors during the import or processing of the BLZ or IBB files can lead to discrepancies.
  
  
  Solution:
  
  
  Verify Data: Check the contents of both the BLZ and IBB files to ensure that the bank identifiers are correctly listed and match each other. Look for:
  
  Typos or formatting issues.
  Missing entries in the IBB file.
  
  
  
  Update IBB File: If the BLZ file contains valid bank identifiers that are not in the IBB file, you may need to update the IBB file to include these identifiers. This can involve:
  
  Adding new bank entries manually.
  Importing an updated IBB file that includes the necessary identifiers.
  
  
  
  Check Configuration: Review the configuration settings in SAP related to bank data processing. Ensure that the system is set up correctly to handle the BLZ and IBB files.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific instructions on handling bank data and resolving related errors.
  
  
  Contact Support: If the issue persists after verifying and updating the files, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Bank Master Data: Understanding how bank master data is structured in SAP can help in troubleshooting issues related to bank identifiers.
  File Formats: Familiarize yourself with the expected formats for BLZ and IBB files to ensure compliance during data imports.
  Transaction Codes: Use relevant transaction codes (e.g., FI01 for creating bank master data) to manage bank information in SAP.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.