How To Fix /PF1/REQ_AGENT040 - Third-Party CAMT Message Routing for BIC &1 has no Target BIC

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/REQ_AGENT -

• Message number: 040

• Message text: Third-Party CAMT Message Routing for BIC &1 has no Target BIC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/REQ_AGENT040 - Third-Party CAMT Message Routing for BIC &1 has no Target BIC ?

  The SAP error message /PF1/REQ_AGENT040 indicates that there is an issue with the routing of a third-party CAMT (Cash Management) message due to the absence of a target BIC (Bank Identifier Code) for the specified source BIC. This error typically arises in the context of financial transactions and message processing within SAP systems, particularly when dealing with bank communication.
  Cause:
  
  Missing Target BIC: The primary cause of this error is that the system is unable to find a corresponding target BIC for the given source BIC. This can happen if the configuration for the bank communication is incomplete or incorrect.
  Configuration Issues: The routing table or configuration settings for the bank communication might not have been set up properly, leading to the absence of a target BIC.
  Data Entry Errors: There may be typographical errors in the BIC codes or other related configuration settings.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP for bank communication (usually found in the Financial Supply Chain Management or Bank Communication Management modules).
  Ensure that the routing table includes the correct mapping between the source BIC and the target BIC.
  
  
  
  Add Missing Target BIC:
  
  If the target BIC is indeed missing, you will need to add it to the routing configuration. This typically involves:
  
  Accessing the transaction code for bank communication configuration (e.g., OBPM1 for Bank Communication Management).
  Adding the necessary entries to ensure that the source BIC can route messages to the appropriate target BIC.
  
  
  
  
  
  Validate BIC Codes:
  
  Double-check the BIC codes for accuracy. Ensure that there are no typographical errors and that the codes conform to the standard BIC format.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test to ensure that the routing works as expected and that the error message no longer appears.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring bank communication and handling CAMT messages.
  
  
  
  Related Information:
  
  BIC (Bank Identifier Code): A standard format for Business Identifier Codes (BIC) used to identify banks and financial institutions globally.
  CAMT Messages: These are XML-based messages used in the context of cash management, typically for reporting and transaction notifications.
  SAP Modules: This error is often encountered in modules related to Financial Supply Chain Management (FSCM) and Bank Communication Management (BCM).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.