How To Fix PM010 - Compare swift-code bank &1 from Bk group &2 with intermediary bank 1 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 010

• Message text: Compare swift-code bank &1 from Bk group &2 with intermediary bank 1 &3

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 PM010 - Compare swift-code bank &1 from Bk group &2 with intermediary bank 1 &3 ?

  The SAP error message PM010 indicates a mismatch between the SWIFT code of a bank and the intermediary bank in a payment processing scenario. This error typically arises in the context of payment processing in SAP, particularly when dealing with international payments that involve intermediary banks.
  
  Cause:
  The error message PM010 is triggered when the SWIFT code of the specified bank (bank &1) does not match the expected SWIFT code for the intermediary bank (intermediary bank 1 &3) associated with the bank group (bank group &2). This can occur due to several reasons:
  
  Incorrect Configuration: The bank master data may not be correctly configured in the SAP system, leading to discrepancies in the SWIFT codes.
  Data Entry Errors: Manual entry errors when inputting bank details can lead to mismatches.
  Changes in Bank Information: If the intermediary bank has changed its SWIFT code and the SAP system has not been updated accordingly, this error can occur.
  Bank