How To Fix PM014 - Transfer intermediary bank 2 &1 to export parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 014

• Message text: Transfer intermediary bank 2 &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 PM014 - Transfer intermediary bank 2 &1 to export parameters ?

  The SAP error message PM014, which states "Transfer intermediary bank 2 &1 to export parameters," typically occurs in the context of financial transactions, particularly when dealing with bank details in payment processing. This error indicates that there is an issue with the configuration or data related to intermediary banks in the payment process.
  Cause:
  
  Missing Configuration: The intermediary bank details may not be properly configured in the system. This can happen if the bank details are incomplete or if the intermediary bank is not set up correctly in the system.
  Incorrect Data Entry: There may be incorrect or missing data in the vendor or customer master records related to bank details.
  Payment Method Issues: The payment method being used may not be compatible with the intermediary bank settings.
  Country-Specific Requirements: Certain countries have specific requirements for intermediary banks, and if these are not met, the error may occur.
  
  Solution:
  
  
  Check Bank Configuration:
  
  Go to the transaction code FI12 (for bank master data) and verify that the intermediary bank details are correctly set up.
  Ensure that all required fields are filled out, including the bank key, bank account number, and any other relevant information.
  
  
  
  Review Vendor/Customer Master Data:
  
  Use transaction codes XK03 (for vendor) or FD03 (for customer) to check the master data.
  Ensure that the bank details are correctly entered and that the intermediary bank information is complete.
  
  
  
  Payment Method Configuration:
  
  Check the payment method configuration in the transaction code FBZP (for payment program configuration).
  Ensure that the payment method being used allows for intermediary banks and that the settings are correct.
  
  
  
  Country-Specific Settings:
  
  If applicable, review the country-specific settings for bank transactions to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to payment processing and bank master data for additional guidance.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the PM014 error in your SAP system.