How To Fix /PF1/MSG_RD205 - Record ID &1: no BIC supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 205

• Message text: Record ID &1: no BIC supplied

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 error message. Ensure that the BIC field is populated with the correct value.
  Update the BIC: If the BIC is missing, update the record with the appropriate BIC for the bank or financial institution involved in the transaction.
  Configuration Review: Check the configuration settings for the bank master data in SAP. Ensure that the BIC is correctly defined for the relevant banks.
  Data Validation: If this error occurs during data uploads or migrations, validate the source data to ensure that all required fields, including the BIC, are populated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling BIC-related errors in your version of SAP.
  
  Related Information:
  
  BIC Codes: BICs are standardized codes used internationally to identify banks. They are often used in conjunction with IBANs (International Bank Account Numbers) for cross-border transactions.
  Bank Master Data: Ensure that the bank master data in SAP is complete and accurate, including all necessary identifiers like BIC and IBAN.
  Transaction Types: Understand the specific transaction types that require BICs, as not all transactions may need this information.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.