How To Fix PM012 - Transfer corresponding bank &1 to export parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 012

• Message text: Transfer corresponding bank &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM012 - Transfer corresponding bank &1 to export parameters ?

  The SAP error message PM012, which states "Transfer corresponding bank &1 to export parameters," typically occurs in the context of financial transactions or bank-related processes within the SAP system. This error indicates that there is an issue with the bank data being processed, particularly when the system expects certain parameters related to a bank to be passed but they are missing or incorrect.
  Cause:
  
  Missing Bank Data: The bank information (like bank key, account number, etc.) is not properly defined or is missing in the relevant master data.
  Incorrect Configuration: The configuration settings for the bank or payment method may not be set up correctly.
  Data Transfer Issues: There may be issues with how data is being transferred between different modules or systems, leading to missing parameters.
  Authorization Issues: The user may not have the necessary authorizations to access or modify bank-related data.
  
  Solution:
  
  Check Bank Master Data: Ensure that the bank master data is correctly maintained in the system. This includes verifying that the bank key and other relevant details are correctly entered.
  Review Configuration Settings: Go to the configuration settings for the payment methods and banks in the SAP system. Ensure that all necessary parameters are set up correctly.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the parameters are not being passed correctly.
  User Authorizations: Check if the user encountering the error has the necessary authorizations to access the bank data. If not, appropriate roles and permissions should be assigned.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank) to manage bank master data.
  SAP Notes: Search for SAP Notes related to PM012 for any known issues or patches that may address the error.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the PM012 error in your SAP system.