How To Fix /PF1/MSG_RE143 - Specified External Sender BIC not valid

/PF1/MSG_RE143 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 143

• Message text: Specified External Sender 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.

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_RE143 - Specified External Sender BIC not valid ?

  The SAP error message /PF1/MSG_RE143 Specified External Sender BIC not valid typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank communication. The BIC (Bank Identifier Code) is a standard format of Business Identifier Codes used to uniquely identify banks and financial institutions globally.
  
  Cause:
  The error indicates that the BIC provided in the transaction is not valid. This could be due to several reasons:
  
  Incorrect BIC: The BIC entered may be misspelled or formatted incorrectly.
  Non-existent BIC: The BIC may not exist in the relevant banking database or is not recognized by the SAP system.
  Inactive BIC: The BIC may be valid but is currently inactive or not in use.
  
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify the BIC:
  
  Check the BIC for any typographical errors.
  Ensure that the BIC is