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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant