How To Fix PM004 - Compare swift-code act. house bank &1 with corresponding bank &2

PM004 - Overview

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 004

• Message text: Compare swift-code act. house bank &1 with corresponding 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 PM004 - Compare swift-code act. house bank &1 with corresponding bank &2 ?

  The SAP error message PM004 indicates a mismatch between the SWIFT codes of two bank accounts in the system. Specifically, it suggests that the SWIFT code for the house bank (bank &1) does not match the corresponding bank (bank &2). This error typically arises during financial transactions or when processing payments.
  
  Cause:
  
  Incorrect Configuration: The SWIFT code for the house bank or the corresponding bank may have been entered incorrectly in the system.
  Data Inconsistency: There may be inconsistencies in the bank master data, where the SWIFT codes do not align with the expected values.
  Bank Relationship Changes: Changes in banking relationships or updates to bank details that have not been reflected in the SAP system.
  
  
  Solution:
  
  
  Verify SWIFT Codes: Check the SWIFT codes for both the house bank and the corresponding bank in the SAP system. Ensure that they are correctly entered and match the official codes provided by the banks.
  
  Navigate to the house bank