How To Fix /PF1/MSG_RD080 - BIC &1 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 080

• Message text: BIC &1 is not correct

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RD080 - BIC &1 is not correct ?

  The SAP error message /PF1/MSG_RD080 BIC &1 is not correct typically indicates that there is an issue with the Bank Identifier Code (BIC) that has been entered in the system. This error can occur in various contexts, such as during the processing of bank transactions or when setting up bank master data.
  Cause:
  
  Incorrect BIC Format: The BIC entered may not conform to the expected format. A valid BIC is usually 8 or 11 characters long and consists of letters and numbers.
  Non-Existent BIC: The BIC may not exist in the relevant database or may not be recognized by the system.
  Typographical Errors: There may be a simple typo in the BIC code entered.
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  
  Solution:
  
  Verify the BIC: Check the BIC code for accuracy. Ensure that it is correctly entered and conforms to the standard format.
  Consult a BIC Directory: Use a reliable source or directory to verify that the BIC exists and is valid. Websites like SWIFT or other financial institutions can provide this information.
  Check Bank Master Data: Ensure that the BIC is correctly configured in the bank master data within SAP. You can do this by navigating to the relevant transaction (e.g., FI01 for creating a bank master record) and checking the details.
  Update Configuration: If the BIC is new or has changed, ensure that the SAP system is updated with the latest information.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  BIC Code: The Bank Identifier Code (BIC) is used to identify banks and financial institutions globally. It is essential for international transactions.
  SAP Transactions: Familiarize yourself with relevant SAP transactions for managing bank data, such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank).
  SAP Notes: Check SAP Notes for any known issues or patches related to BIC validation errors.
  
  By following these steps, you should be able to resolve the error message and ensure that the BIC is correctly recognized by the SAP system.