How To Fix /PF1/MSG_RD089 - Substitution BIC &1 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 089

• Message text: Substitution 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_RD089 - Substitution BIC &1 is not correct ?

  The SAP error message /PF1/MSG_RD089 indicates that there is an issue with a substitution BIC (Business Identifier Code) in the context of SAP's financial or banking modules. This error typically arises when the BIC provided does not match the expected format or is not recognized in the system.
  Cause:
  
  Incorrect BIC Format: The BIC may not conform to the standard format (8 or 11 characters).
  Non-existent BIC: The BIC may not be registered or recognized in the SAP system or the relevant database.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to banking or payment processing.
  Data Entry Errors: Typographical errors during data entry can lead to incorrect BIC codes being used.
  
  Solution:
  
  Verify BIC Code: Check the BIC code for accuracy. Ensure it is correctly formatted and valid.
  Consult BIC Directory: Use a reliable BIC directory or database to confirm that the BIC exists and is correct.
  Update Configuration: If the BIC is valid but not recognized, you may need to update the configuration settings in SAP to include the new BIC.
  Correct Data Entry: If the error is due to a typo, correct the BIC in the relevant transaction or master data.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  BIC Format: A BIC is typically composed of 8 or 11 characters, where the first four characters represent the bank code, the next two represent the country code, the next two represent the location code, and the last three (if present) represent the branch code.
  SAP Configuration: Ensure that the relevant banking configuration in SAP is set up correctly, including payment methods and bank master data.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing bank master data, such as FI01 (Create Bank) or FI02 (Change Bank).
  
  By following these steps, you should be able to resolve the error message /PF1/MSG_RD089 related to the substitution BIC.