How To Fix /PF1/MSG_RD014 - Value from IBB file is not in BLZ file

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 014

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RD014 - Value from IBB file is not in BLZ file ?

  The SAP error message /PF1/MSG_RD014 Value from IBB file is not in BLZ file typically occurs during the processing of bank data, particularly when dealing with bank master data or bank account information. This error indicates that a value (usually a bank identifier or code) from the IBB (Interbank Business) file does not match any entry in the BLZ (Bankleitzahl) file, which contains valid bank codes.
  Cause:
  
  Invalid Bank Code: The bank code present in the IBB file does not exist in the BLZ file. This could be due to a typo, outdated information, or the bank not being registered in the system.
  Data Synchronization Issues: The BLZ file may not be updated with the latest bank codes, leading to discrepancies.
  File Format Issues: The IBB file may not be formatted correctly, causing the system to misinterpret the bank code.
  Configuration Issues: There may be configuration issues in the SAP system that prevent it from recognizing the bank codes correctly.
  
  Solution:
  
  Verify Bank Codes: Check the bank code in the IBB file against the entries in the BLZ file. Ensure that the bank code is correct and exists in the BLZ file.
  Update BLZ File: If the bank code is valid but not present in the BLZ file, you may need to update the BLZ file with the correct bank information. This can involve adding new bank codes or correcting existing ones.
  Check File Format: Ensure that the IBB file is in the correct format and adheres to the expected structure. Validate the data to ensure there are no formatting issues.
  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, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Bank Master Data: Ensure that the bank master data is correctly maintained in the SAP system.
  Data Migration: If this error occurs after a data migration, verify that all necessary data has been migrated correctly.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing bank data, such as FI01 (Create Bank) and FI02 (Change Bank).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.