How To Fix /PF1/MSG_RD018 - BLZ file BLZ value &1 does not exist in Interbankenband file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_RD -

  • Message number: 018

  • Message text: BLZ file BLZ value &1 does not exist in Interbankenband file

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  • 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_RD018 - BLZ file BLZ value &1 does not exist in Interbankenband file ?

    The SAP error message /PF1/MSG_RD018 indicates that there is an issue with the Bank Identifier Code (BLZ) in the context of the Interbankenband file. This error typically arises when the system is unable to find the specified BLZ value in the relevant database or file that contains valid bank identifiers.

    Cause:

    1. Invalid BLZ: The BLZ value provided does not exist in the Interbankenband file, which is a file that contains valid bank identifiers for transactions.
    2. Data Synchronization Issues: The Interbankenband file may not be updated or synchronized with the latest bank data.
    3. Configuration Issues: There may be configuration issues in the SAP system that prevent it from accessing the correct Interbankenband file.
    4. Missing Data: The BLZ might not have been entered into the system or may have been deleted.

    Solution:

    1. Verify BLZ Value: Check the BLZ value being used in the transaction. Ensure that it is correct and corresponds to a valid bank.
    2. Update Interbankenband File: If the BLZ is valid but not found, you may need to update the Interbankenband file with the latest bank data. This can often be done through a data import or by downloading the latest file from a reliable source.
    3. Check Configuration: Review the configuration settings in SAP related to bank data management. Ensure that the system is set up to access the correct Interbankenband file.
    4. Consult Documentation: Refer to SAP documentation or support for specific instructions on how to manage bank identifiers and the Interbankenband file.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Interbankenband File: This file is crucial for financial transactions in SAP, as it contains valid bank identifiers used for processing payments and other banking operations.
    • BLZ (Bank Identifier Code): In Germany, the BLZ is a unique identifier for banks, similar to the BIC (Bank Identifier Code) used internationally.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with bank master data, such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank).

    By following these steps, you should be able to resolve the error and ensure that the BLZ values are correctly recognized in your SAP system.

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