How To Fix /PF1/MSG_RP235 - Specified BIC does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 235

• Message text: Specified BIC does not exist.

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_RP235 - Specified BIC does not exist. ?

  The SAP error message /PF1/MSG_RP235 Specified BIC does not exist typically occurs in the context of financial transactions or when dealing with bank identifiers in SAP systems. BIC stands for Bank Identifier Code, which is used to identify banks and financial institutions globally.
  Cause:
  
  Non-Existent BIC: The BIC code you are trying to use does not exist in the system. This could be due to a typo or because the BIC has not been maintained in the relevant SAP tables.
  Incorrect Configuration: The BIC may not be configured correctly in the system settings or may not be linked to the appropriate bank account.
  Data Migration Issues: If data has been migrated from another system, the BIC codes may not have been transferred correctly or may not match the expected format.
  Missing Master Data: The bank master data may not be set up properly in the system, leading to the BIC not being recognized.
  
  Solution:
  
  Verify BIC Code: Check the BIC code you are entering for any typographical errors. Ensure that it is the correct code for the bank you are trying to reference.
  Maintain BIC in SAP: If the BIC does not exist, you may need to create or maintain it in the relevant SAP tables. This can typically be done in the following way:
  
  Go to the transaction code FI01 (for creating a bank master record) or FI02 (for changing a bank master record).
  Enter the necessary details and ensure that the BIC is correctly entered.
  
  
  Check Bank Master Data: Ensure that the bank master data is complete and correctly configured. You can check this in the transaction code FI12 (for bank master data).
  Consult with IT or SAP Support: If you are unsure about how to proceed or if the issue persists, it may be beneficial to consult with your IT department or SAP support team for further assistance.
  
  Related Information:
  
  BIC Format: Ensure that the BIC code follows the correct format (usually 8 or 11 characters).
  SAP Tables: The relevant tables for bank master data include BNKA (Bank Master Data) and T012 (Bank Key).
  Documentation: Refer to SAP documentation or help files for more detailed instructions on maintaining bank master data and handling BIC codes.
  
  By following these steps, you should be able to resolve the error message and ensure that the BIC is correctly recognized in your SAP system.