How To Fix /PF1/MSG_RP_E053 - Specify either the BIC or the name of the account holder

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 053

• Message text: Specify either the BIC or the name of the account holder

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_RP_E053 - Specify either the BIC or the name of the account holder ?

  The SAP error message /PF1/MSG_RP_E053 indicates that when processing a transaction, the system requires either the Bank Identifier Code (BIC) or the name of the account holder to proceed. This error typically arises in the context of financial transactions, particularly when dealing with bank details for payments or transfers.
  Cause:
  
  Missing BIC or Account Holder Name: The most common cause of this error is that both the BIC and the account holder's name are not provided in the transaction data.
  Incorrect Configuration: There may be issues with the configuration of the payment method or the bank details in the vendor or customer master data.
  Data Entry Error: The user may have inadvertently left out the required information during data entry.
  
  Solution:
  
  Check Data Entry: Ensure that either the BIC or the account holder's name is filled in the relevant fields. If both are required, make sure both are provided.
  Review Master Data: Go to the vendor or customer master data and verify that the bank details are correctly maintained. Ensure that the BIC and account holder name are correctly entered.
  Payment Method Configuration: Check the configuration of the payment method being used. Ensure that it is set up to require either the BIC or the account holder's name.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling bank details in transactions to ensure compliance with required fields.
  Error Logs: If the issue persists, check the error logs for more detailed information that might help in diagnosing the problem.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check and maintain master data or FB60 (Enter Incoming Invoice) for vendor invoices.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary permissions to view and edit the bank details in the master data.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.