How To Fix PM003 - Compare swift-code act. house bank &1 with partner bank &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 003

• Message text: Compare swift-code act. house bank &1 with partner bank &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.

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 PM003 - Compare swift-code act. house bank &1 with partner bank &2 ?

  The SAP error message PM003 indicates a mismatch between the SWIFT code of the house bank and the partner bank in a payment transaction. This error typically arises in the context of payment processing, particularly when dealing with international transactions where SWIFT codes are used to identify banks.
  
  Cause:
  The error occurs when the SWIFT code associated with the house bank (the bank account from which payments are made) does not match the SWIFT code of the partner bank (the bank account to which payments are being sent). This can happen due to:
  
  Incorrect Configuration: The SWIFT code for either the house bank or the partner bank may have been entered incorrectly in the system.
  Data Entry Errors: Manual entry errors when setting up bank details for either the house bank or the partner bank.
  Changes in Bank Details: If the partner bank has changed its SWIFT code and the new code has not been