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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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