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

/PF1/MSG_RE207 - Overview

• 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.

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_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.
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