How To Fix PM007 - House bank &1 transferred to export parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 007

• Message text: House bank &1 transferred to export parameters

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 PM007 - House bank &1 transferred to export parameters ?

  The SAP error message PM007, which states "House bank &1 transferred to export parameters," typically occurs in the context of financial transactions involving house banks in SAP. This error can arise during various processes, such as payment processing or bank statement processing, where the system expects a valid house bank configuration.
  Cause:
  
  Incorrect House Bank Configuration: The house bank specified in the transaction may not be correctly configured in the system.
  Missing or Inactive House Bank: The house bank may not exist in the system, or it may be marked as inactive.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified house bank.
  Data Entry Errors: There may be a typographical error in the house bank ID entered in the transaction.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Navigate to the house bank configuration in SAP (Transaction code: FI12).
  Verify that the house bank ID specified in the error message exists and is correctly configured.
  
  
  
  Activate House Bank:
  
  If the house bank is inactive, activate it in the configuration settings.
  
  
  
  Verify User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank. This may involve checking roles and permissions in the user profile.
  
  
  
  Correct Data Entry:
  
  Double-check the house bank ID entered in the transaction for any typographical errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to house bank configuration and payment processing for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that is used for processing payments and receipts. It is essential for managing financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank) and F110 (Automatic Payment Transactions) for managing house banks and payment processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and error messages.
  
  By following these steps, you should be able to identify and resolve the issue related to the PM007 error message in SAP.