How To Fix /PF1/MSG_SLA108 - BIC '&1' is not valid; Enter a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_SLA -

• Message number: 108

• Message text: BIC '&1' is not valid; Enter a valid value

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_SLA108 - BIC '&1' is not valid; Enter a valid value ?

  The SAP error message /PF1/MSG_SLA108 BIC '&1' is not valid; Enter a valid value typically indicates that the Business Identifier Code (BIC) you are trying to enter is not recognized by the system. This can happen for several reasons, including:
  Causes:
  
  Invalid BIC Format: The BIC you entered may not conform to the standard format (8 or 11 characters).
  Non-Existent BIC: The BIC may not exist in the database or is not registered with the relevant financial institutions.
  Data Entry Error: There may be a typographical error in the BIC you entered.
  Configuration Issues: The system may not be properly configured to recognize certain BICs, especially if they are new or from less common institutions.
  Master Data Issues: The BIC may not be maintained in the relevant master data tables in SAP.
  
  Solutions:
  
  Verify BIC: Check the BIC you are entering against a reliable source (e.g., the official SWIFT website or your bank) to ensure it is correct and valid.
  Correct Format: Ensure that the BIC is in the correct format (8 or 11 characters) and does not contain any spaces or special characters.
  Check Master Data: If you have access, check the relevant master data tables in SAP to see if the BIC is listed. If not, you may need to add it.
  Consult with IT or SAP Support: If you believe the BIC is valid and should be recognized, consult with your IT department or SAP support team to investigate further.
  Update Configuration: If the BIC is new or from a less common institution, it may require an update in the system configuration to be recognized.
  
  Related Information:
  
  BIC Format: The BIC (Bank Identifier Code) is an international standard for identifying banks and financial institutions. It consists of 8 or 11 characters, where the first 4 characters represent the bank code, the next 2 represent the country code, the next 2 represent the location code, and the last 3 (optional) represent the branch code.
  SAP Transaction Codes: You may need to use specific transaction codes in SAP to check or maintain BICs, such as OBPM1 for maintaining bank master data.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling BICs and related error messages.
  
  By following these steps, you should be able to resolve the error message and successfully enter a valid BIC in the SAP system.