How To Fix /PF1/MSG_RP096 - Specified BIC is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 096

• Message text: Specified BIC is 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_RP096 - Specified BIC is not valid ?

  The SAP error message /PF1/MSG_RP096 Specified BIC is not valid typically occurs in the context of financial transactions, particularly when dealing with bank identifiers in the SAP system. BIC stands for Bank Identifier Code, which is used to identify banks and financial institutions globally.
  Cause:
  
  Invalid BIC Code: The BIC code entered may not be valid or may not exist in the database.
  Incorrect Format: The BIC code may not be in the correct format. A valid BIC code consists of 8 or 11 characters.
  Missing BIC Code: The BIC code may not be maintained in the system for the specific bank or financial institution.
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  
  Solution:
  
  Verify BIC Code: Check the BIC code for accuracy. Ensure that it is correctly entered and conforms to the standard format.
  Check Bank Master Data: Go to the bank master data in SAP and verify if the BIC code is maintained for the relevant bank. You can do this by navigating to the transaction code FI01 (Create Bank) or FI02 (Change Bank) and checking the details.
  Update BIC Code: If the BIC code is missing or incorrect, update it in the bank master data.
  Consult with Bank: If you are unsure about the BIC code, consult with the bank or financial institution to obtain the correct code.
  Check Configuration: Ensure that the configuration settings for bank data in your SAP system are correct. This may involve checking the settings in the Financial Accounting (FI) module.
  
  Related Information:
  
  BIC Code Format: A BIC code is typically structured as follows:
  
  4 characters for the bank code
  2 characters for the country code
  2 characters for the location code
  3 optional characters for the branch code
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank) for managing bank master data.
  SAP Notes: Check SAP Notes for any known issues or updates related to BIC codes and bank master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.