How To Fix /PF1/MSG_RD084 - Reference BIC &1 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 084

• Message text: Reference 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RD084 - Reference BIC &1 is not correct ?

  The SAP error message /PF1/MSG_RD084 Reference 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 is often encountered in the context of financial transactions, particularly when dealing with international payments or bank-related processes.
  Cause:
  
  Incorrect BIC: The BIC entered does not match any valid BIC in the system or is not formatted correctly.
  Inactive BIC: The BIC may be valid but is not currently active in the system.
  Data Entry Error: There may be typographical errors in the BIC code, such as incorrect characters or an incorrect length.
  Configuration Issues: The BIC may not be properly configured in the SAP system, or the relevant bank details may not be set up correctly.
  
  Solution:
  
  Verify BIC: Check the BIC code for accuracy. Ensure that it is the correct code for the bank you are trying to reference.
  Check BIC Validity: Use a reliable source to confirm that the BIC is valid and active. You can refer to the official SWIFT website or other financial institutions that maintain BIC databases.
  Update BIC in SAP: If the BIC is correct but not recognized by SAP, you may need to add or update the BIC in the relevant configuration settings. This can usually be done in the transaction codes related to bank master data (e.g., FI01 for creating a bank master record).
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support team to investigate further. They can check the backend configuration and ensure that the BIC is set up correctly in the system.
  
  Related Information:
  
  BIC Format: A BIC (Bank Identifier Code) is typically 8 or 11 characters long, consisting of letters and numbers. The first 4 characters represent the bank code, the next 2 represent the country code, the next 2 represent the location code, and the last 3 (if present) represent the branch code.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing bank data, such as:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank identifiers and related configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the BIC error message in SAP.