How To Fix /PF1/MSG_RE239 - BIC is missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 239

• Message text: BIC 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_RE239 - BIC is missing. ?

  The SAP error message /PF1/MSG_RE239 BIC is missing typically indicates that a Business Identifier Code (BIC) is required but has not been provided in the relevant transaction or configuration. This error is often encountered in the context of financial transactions, particularly those involving bank details or payment processing.
  Cause:
  
  Missing BIC: The most straightforward cause is that the BIC field is empty in the relevant master data (e.g., vendor, customer, or bank master data).
  Incorrect Configuration: The system may be configured to require a BIC for certain transactions, and if it is not set up correctly, this error can occur.
  Data Migration Issues: If data has been migrated from another system, the BIC information may not have been transferred correctly.
  Transaction Type: Certain transaction types may require a BIC, and if the transaction does not have it, the error will be triggered.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the relevant master data (e.g., vendor or customer) and ensure that the BIC is filled in.
  For bank master data, ensure that the BIC is correctly entered.
  
  
  
  Update Configuration:
  
  If the BIC is required for specific transactions, check the configuration settings in the SAP system to ensure that they are set up correctly.
  You may need to consult with your SAP administrator or functional consultant to review the configuration.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary fields, including BIC, were populated correctly.
  
  
  
  Transaction Review:
  
  Review the specific transaction that triggered the error to ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  
  
  Related Information:
  
  BIC: The Business Identifier Code is an international standard for identifying banks and financial institutions. It is often used in international transactions.
  SAP Modules: This error may be encountered in various SAP modules, particularly those related to finance (FI), controlling (CO), and logistics (LO).
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (e.g., XK02 for vendor master data) to update the BIC information.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.