How To Fix PM002 - Bank chain created via func. mod. Bank_Chain for bank key &1 in cntry &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 002

• Message text: Bank chain created via func. mod. Bank_Chain for bank key &1 in cntry &2

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 PM002 - Bank chain created via func. mod. Bank_Chain for bank key &1 in cntry &2 ?

  The SAP error message PM002 indicates that there is an issue with the bank chain that has been created for a specific bank key in a particular country. This error typically arises in the context of financial transactions or when dealing with bank master data in the SAP system.
  Cause:
  The error message PM002 can occur due to several reasons, including:
  
  Incorrect Bank Key or Country Code: The bank key or country code provided may not be valid or may not exist in the system.
  Missing Bank Chain Configuration: The bank chain for the specified bank key and country may not have been properly configured or created in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the bank master records or related configurations.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank chain data.
  
  Solution:
  To resolve the PM002 error, you can take the following steps:
  
  
  Verify Bank Key and Country Code:
  
  Check if the bank key and country code are correct. Ensure that they match the entries in the bank master data.
  
  
  
  Check Bank Chain Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Bank Accounting modules) to ensure that the bank chain for the specified bank key and country has been created.
  You can use transaction codes like FI12 (for bank master data) to check the configuration.
  
  
  
  Create or Update Bank Chain:
  
  If the bank chain does not exist, you may need to create it. This can typically be done through the configuration settings in the SAP system.
  If it exists but is incorrect, you may need to update it with the correct information.
  
  
  
  Check for Data Inconsistencies:
  
  Review the bank master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify bank data. You may need to consult with your SAP security team.
  
  
  
  Consult SAP Documentation:
  
  If the issue persists, refer to SAP documentation or support notes related to bank chain configuration and error messages for further guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OB52 (Open and Close Posting Periods), and OBPM1 (Bank Master Data).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank chain errors.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the PM002 error in your SAP system.