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.

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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 code OBPM1 (or the relevant transaction for bank configuration) to check if the bank type is defined.
  Ensure that the bank type you are trying to use is correctly set up in the system.
  
  
  
  Verify Bank Master Data:
  
  Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to check if the bank master data exists and is correctly configured.
  Ensure that the bank key and account number are valid and correctly entered.
  
  
  
  Review Related Configuration:
  
  Check the configuration settings related to bank accounts in the Financial Accounting module.
  Ensure that all necessary settings for bank types and accounts are properly maintained.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify bank-related data.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, FI01, FI02, and OBPM3 for bank configuration.
  SAP Documentation: Refer to SAP Help documentation for detailed information on bank master data and configuration.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.