How To Fix PM013 - Transfer intermediary bank 1 &1 to export parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 013

• Message text: Transfer intermediary bank 1 &1 to export parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM013 - Transfer intermediary bank 1 &1 to export parameters ?

  The SAP error message PM013, which states "Transfer intermediary bank 1 &1 to export parameters," typically occurs in the context of payment processing, particularly when dealing with bank details in the SAP system. This error indicates that there is an issue with the intermediary bank information that is required for processing payments, especially in international transactions.
  Cause:
  
  Missing or Incorrect Bank Details: The intermediary bank information may not be correctly maintained in the vendor or customer master data.
  Configuration Issues: There may be issues with the configuration of the payment program or the bank master data.
  Data Transfer Issues: The data being transferred to the payment program may not include the necessary intermediary bank details.
  Inconsistent Data: The intermediary bank details may not be consistent with the payment method or the country-specific requirements.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record and ensure that the intermediary bank details are correctly maintained.
  Use transaction codes like XK03 (for vendors) or XD03 (for customers) to view the master data.
  
  
  
  Review Payment Program Configuration:
  
  Check the configuration of the payment program in transaction FBZP to ensure that the settings for bank details are correctly defined.
  Ensure that the payment method is correctly assigned to the company code and that the intermediary bank details are included.
  
  
  
  Maintain Bank Master Data:
  
  Ensure that the intermediary bank is correctly set up in the bank master data. Use transaction FI01 to create or FI02 to change bank master records.
  
  
  
  Check Payment Medium Format:
  
  If you are using a specific payment medium format, ensure that it is correctly configured to include intermediary bank details.
  
  
  
  Test Payment Run:
  
  After making the necessary changes, perform a test payment run to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details related to the payment program and intermediary bank handling.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  XK03: Display Vendor
  XD03: Display Customer
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit bank details.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.