How To Fix /PF1/MSG_RE207 - BIC of Sender is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 207

• Message text: BIC of Sender is missing

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_RE207 - BIC of Sender is missing ?

  The SAP error message /PF1/MSG_RE207 BIC of Sender is missing typically occurs in the context of financial transactions, particularly when dealing with bank communication or payment processing. The BIC (Bank Identifier Code) is essential for identifying banks in international transactions, and if it is missing, the system cannot process the transaction.
  Cause:
  
  Missing BIC Information: The sender's bank account does not have a BIC code assigned in the system.
  Incorrect Configuration: The configuration settings for the bank master data may not be set up correctly.
  Data Entry Error: The BIC code may not have been entered during the setup of the bank account or may have been deleted inadvertently.
  Inconsistent Data: There may be inconsistencies in the data between the sender's bank details and the transaction being processed.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP and verify that the BIC code is correctly entered for the sender's bank account.
  You can do this by going to the transaction code FI01 (Create Bank) or FI02 (Change Bank) and checking the relevant details.
  
  
  
  Update BIC Code:
  
  If the BIC code is missing, you will need to add it. Ensure that the BIC code is valid and corresponds to the correct bank.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for bank communication in the SAP system. Ensure that all necessary fields are filled out correctly.
  
  
  
  Data Consistency Check:
  
  Ensure that the sender's bank details are consistent across all relevant documents and transactions. If there are discrepancies, correct them.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to your version of SAP, as the steps may vary slightly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FBZP (for payment program configuration), and OBPM1 (for bank master data).
  BIC Code Format: Ensure that the BIC code follows the correct format (usually 8 or 11 characters).
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error message regarding the missing BIC of the sender in SAP.