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