How To Fix PFM_PAP_MESSAGES007 - Payment bank &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_PAP_MESSAGES - PAP Message Class

• Message number: 007

• Message text: Payment bank &1 &2 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_PAP_MESSAGES007 - Payment bank &1 &2 does not exist ?

  The SAP error message PFM_PAP_MESSAGES007 indicates that a payment bank specified in a transaction does not exist in the system. This error typically arises during payment processing when the system cannot find the bank account associated with the payment.
  Cause:
  
  Incorrect Bank Details: The bank account number or bank key entered in the transaction may be incorrect or not formatted properly.
  Bank Account Not Created: The bank account may not have been created in the SAP system.
  Inactive Bank Account: The bank account may exist but is marked as inactive or not available for transactions.
  Authorization Issues: The user may not have the necessary permissions to access the bank account information.
  Configuration Issues: There may be issues with the configuration of the payment methods or bank accounts in the system.
  
  Solution:
  
  Verify Bank Details: Check the bank account number and bank key entered in the transaction for accuracy.
  Create Bank Account: If the bank account does not exist, create it in the system using the appropriate transaction (e.g., FI01 for creating a bank master record).
  Check Account Status: Ensure that the bank account is active and available for use. You can check this in the bank master record.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the bank account.
  Configuration Check: Review the configuration settings for payment methods and bank accounts in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing bank accounts and payment processing.
  
  Related Information:
  
  Transaction Codes: 
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user roles and profiles are correctly assigned to allow access to the necessary banking functions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.