How To Fix /PF1/MSG_RE243 - Reference BIC is missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 243

• Message text: Reference 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE243 - Reference BIC is missing. ?

  The SAP error message /PF1/MSG_RE243 Reference BIC is missing typically occurs in the context of SAP applications that deal with financial transactions, particularly in the area of banking or payment processing. The error indicates that a required Business Identifier Code (BIC) is missing for a reference, which is essential for processing transactions, especially in international payments.
  Cause:
  
  Missing BIC: The most common cause of this error is that the BIC code, which is necessary for identifying banks in international transactions, has not been provided or is not available in the system.
  Incorrect Configuration: The configuration settings for the bank or payment method may not be set up correctly, leading to the absence of the BIC.
  Data Entry Error: There may have been an oversight during data entry, where the BIC was not filled in or was incorrectly entered.
  Master Data Issues: The master data for the vendor or customer may not include the necessary BIC information.
  
  Solution:
  
  Check Master Data: Verify the master data for the relevant vendor or customer to ensure that the BIC is correctly entered. You can do this by navigating to the vendor or customer master record in SAP and checking the bank details.
  Update BIC Information: If the BIC is missing, you will need to update the master data with the correct BIC code. This can usually be done in the transaction codes like FK02 (for vendor) or FD02 (for customer).
  Review Payment Method Configuration: Check the configuration of the payment method being used to ensure that it is set up to require a BIC and that the BIC is correctly linked to the bank account.
  Transaction Data Review: If the error occurs during a specific transaction, review the transaction data to ensure that all required fields, including the BIC, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling BIC-related issues in your version of SAP.
  
  Related Information:
  
  BIC (Business Identifier Code): This is an international standard for identifying banks and financial institutions. It is essential for international wire transfers and other financial transactions.
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and FB03 (Display Document) to help troubleshoot and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be covered in standard documentation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.