How To Fix /PF1/MSG_RE141 - Specified Reference BIC not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 141

• Message text: Specified Reference BIC not valid

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_RE141 - Specified Reference BIC not valid ?

  The SAP error message /PF1/MSG_RE141 indicating "Specified Reference BIC not valid" typically occurs in the context of financial transactions, particularly when dealing with bank identifiers in the SAP system. BIC stands for Bank Identifier Code, which is used to identify banks and financial institutions globally.
  Cause:
  
  Invalid BIC Code: The BIC code entered may not be valid or may not exist in the system.
  Incorrect Configuration: The BIC may not be properly configured in the SAP system or may not be linked to the correct bank account.
  Data Entry Error: There may be a typographical error in the BIC code entered by the user.
  Missing Master Data: The BIC code may not be maintained in the relevant master data records (e.g., vendor, customer, or bank master data).
  Inactive BIC: The BIC code may have been deactivated or is no longer in use.
  
  Solution:
  
  Verify BIC Code: Check the BIC code for accuracy. Ensure that it is correctly entered without any typographical errors.
  Check Master Data: Ensure that the BIC code is maintained in the relevant master data records. You can do this by:
  
  Navigating to the relevant transaction (e.g., vendor or customer master data) and checking the bank details.
  Using transaction codes like BP (Business Partner) or FK03 (Display Vendor) to view the details.
  
  
  Update Configuration: If the BIC is not configured, you may need to add it to the system. This can typically be done by:
  
  Accessing the configuration settings for bank master data.
  Using transaction codes like FI12 (Bank Master Data) to maintain the BIC.
  
  
  Consult with Bank: If you are unsure about the validity of the BIC code, consult with the bank or financial institution to confirm the correct BIC.
  Check for Deactivation: If the BIC was previously valid but is now showing as invalid, check if it has been deactivated in the system.
  
  Related Information:
  
  BIC Format: A BIC code typically consists of 8 or 11 characters, where 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.
  SAP Documentation: Refer to SAP Help documentation for more details on managing bank master data and BIC codes.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial data in SAP, such as FI12, BP, FK03, etc.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.