How To Fix /PF1/MSG_SLA122 - Sep. charge BIC has an invalid value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_SLA -

• Message number: 122

• Message text: Sep. charge BIC has an invalid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_SLA122 - Sep. charge BIC has an invalid value ?

  The SAP error message /PF1/MSG_SLA122 Sep. charge BIC has an invalid value typically indicates that there is an issue with the Bank Identifier Code (BIC) associated with a transaction or a financial document in the SAP system. This error can occur in various contexts, such as during the processing of payments, bank statements, or other financial transactions.
  Cause:
  
  Invalid BIC: The BIC provided may not conform to the standard format or may not be recognized by the system.
  Missing BIC: The BIC field may be empty or not filled in correctly.
  Configuration Issues: There may be issues with the configuration of the payment methods or bank details in the system.
  Data Entry Errors: There could be typographical errors in the BIC code entered by the user.
  
  Solution:
  
  Verify BIC Code: Check the BIC code for accuracy. Ensure that it is the correct code for the bank and that it follows the standard format (8 or 11 characters).
  Update Bank Details: If the BIC is incorrect or missing, update the bank details in the relevant master data (e.g., vendor or customer master records).
  Check Configuration: Review the configuration settings for payment methods and ensure that the BIC is correctly set up in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on BIC codes and their usage in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  BIC Format: The BIC (Bank Identifier Code) is an international standard for identifying banks and financial institutions. It is also known as SWIFT code.
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11: Data Dictionary to check table structures.
  SE16N: Table display to view bank details.
  FBZP: Payment program configuration.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid BIC value in your SAP system.