How To Fix PM015 - Set bank type &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 015

• Message text: Set bank type &1 &2 &3

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 PM015 - Set bank type &1 &2 &3 ?

  The SAP error message PM015, which states "Set bank type &1 &2 &3," typically occurs in the context of the SAP system when there is an issue related to bank master data or bank account configuration. This error can arise in various modules, including Financial Accounting (FI) or Treasury.
  
  Cause:
  The error message PM015 is usually triggered by one of the following reasons:
  
  Missing Bank Type Configuration: The bank type specified in the system is not defined or configured correctly in the system.
  Incorrect Bank Data: The bank data being referenced (such as bank key, account number, etc.) may not be valid or may not exist in the system.
  Inconsistent Data: There may be inconsistencies in the bank master data or related configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify bank-related data.
  
  
  Solution:
  To resolve the PM015 error, you can take the following steps:
  
  
  Check Bank Type Configuration:
  
  Go to the transaction