How To Fix J3PMW005 - Beneficiary bank name is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: J3PMW - Message class for russian payment medium formats

• Message number: 005

• Message text: Beneficiary bank name is missing

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3PMW005 - Beneficiary bank name is missing ?

  The SAP error message J3PMW005, which states "Beneficiary bank name is missing," typically occurs in the context of payment processing, particularly when dealing with bank transfers or payments to vendors. This error indicates that the system requires the name of the beneficiary's bank, but it has not been provided in the relevant transaction or master data.
  Cause:
  
  Missing Data in Vendor Master Record: The vendor's bank details may not be fully maintained in the vendor master record. Specifically, the beneficiary bank name might be missing.
  Incomplete Payment Document: The payment document being processed may not have all the necessary details filled out, including the beneficiary bank name.
  Configuration Issues: There may be issues with the configuration of the payment processing settings in SAP, which could lead to missing mandatory fields.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Navigate to the vendor master record (transaction code XK03 for display).
  Ensure that the bank details are complete, including the beneficiary bank name. If it is missing, update the vendor master record with the correct information (transaction code XK02 for change).
  
  
  
  Review Payment Document:
  
  If the error occurs during a specific payment run, check the payment document for completeness. Ensure that all required fields, including the beneficiary bank name, are filled out correctly.
  
  
  
  Configuration Review:
  
  If the issue persists, consult with your SAP configuration team to review the payment processing settings. Ensure that all necessary fields are marked as mandatory in the configuration.
  
  
  
  Testing:
  
  After making the necessary updates, perform a test payment to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor Master
  XK02: Change Vendor Master
  F110: Automatic Payment Transactions (for processing payments)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on vendor master data and payment processing.
  
  
  User Roles: Ensure that the user has the appropriate authorizations to view and edit vendor master data.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to resolve the J3PMW005 error and ensure that the beneficiary bank name is correctly maintained in the system.