Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 013
Message text: Transfer intermediary bank 1 &1 to export parameters
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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
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