How To Fix /PF1/MSG_RP_E235 - Specified BIC does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• 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_RP_E235 - Specified BIC does not exist ?

  The SAP error message /PF1/MSG_RP_E235 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 set up in the SAP system.
  Incorrect Configuration: The BIC may not be properly configured in the relevant master data (e.g., vendor, customer, or bank master data).
  Data Migration Issues: If data was migrated from another system, the BIC codes may not have been transferred correctly.
  Missing Authorization: Sometimes, the user may not have the necessary permissions to access the BIC data.
  
  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.
  Check Master Data: Go to the relevant master data (e.g., vendor or customer master) and verify if the BIC is correctly maintained. You can do this by navigating to the transaction codes like FK03 (for vendor) or FD03 (for customer) and checking the bank details.
  Maintain BIC: If the BIC does not exist, you may need to create it. This can typically be done in the bank master data using transaction code FI01 (for creating a bank) or FI02 (for changing a bank).
  Consult with IT or SAP Support: If you are unsure about how to proceed or if the issue persists, it may be helpful to consult with your IT department or SAP support team for further assistance.
  Check Authorizations: Ensure that you have the necessary authorizations to view and edit the BIC information.
  
  Related Information:
  
  BIC Format: A BIC code is typically 8 or 11 characters long and consists of a bank code, country code, location code, and branch code.
  SAP Transactions: Familiarize yourself with relevant SAP transactions for managing bank data, such as FI01, FI02, FK03, FD03, and OBPM1 (for bank master data).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank identifiers and related configurations.
  
  By following these steps, you should be able to resolve the error message regarding the non-existent BIC in your SAP system.