Message type: E = Error
Message class: /PF1/MSG_RD -
Message number: 205
Message text: Record ID &1: no BIC supplied
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/PF1/MSG_RD205
- Record ID &1: no BIC supplied ?The SAP error message /PF1/MSG_RD205 Record ID &1: no BIC supplied typically occurs in the context of financial transactions or data processing where a Bank Identifier Code (BIC) is required but not provided. The BIC is essential for identifying banks and financial institutions globally, especially in international transactions.
Cause: Missing BIC: The primary cause of this error is that the BIC field is empty or not filled in the relevant record. This can happen if the data was not entered correctly or if the system is expecting a BIC for a specific transaction or record type. Incorrect Configuration: There may be configuration issues in the system where the BIC is not set up correctly for the relevant bank or financial institution. Data Migration Issues: If data has been migrated from another system, the BIC information may not have been transferred correctly.
Solution: Check the Record: Review the record identified by the Record ID (&1) in the
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