How To Fix PM017 - Intermediary bank 2 : &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 017

• Message text: Intermediary bank 2 : &1

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 PM017 - Intermediary bank 2 : &1 ?

  The SAP error message PM017, which states "Intermediary bank 2: &1," 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 configuration or data related to the intermediary bank specified in the payment transaction.
  Cause:
  
  Missing or Incorrect Configuration: The intermediary bank details may not be properly configured in the system. This could include missing bank account numbers, incorrect bank codes, or other essential details.
  Invalid Bank Details: The bank details entered for the intermediary bank may be invalid or not recognized by the system.
  Data Entry Errors: There may be typographical errors in the bank details entered in the payment transaction.
  Inconsistent Data: The intermediary bank information may not match the expected format or requirements set by the payment processing system.
  
  Solution:
  
  
  Check Configuration: Verify the configuration of the intermediary bank in the SAP system. Ensure that all required fields are filled out correctly, including bank key, account number, and other relevant details.
  
  Navigate to the transaction code OBPM1 (for maintaining bank master data) and check the intermediary bank settings.
  
  
  
  Validate Bank Details: Ensure that the bank details entered in the payment transaction are correct. Cross-check with the bank's official information.
  
  
  Correct Data Entry: If there are any typographical errors in the bank details, correct them and try processing the payment again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements regarding intermediary banks and payment processing.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank master data), FBZP (for payment program configuration), and F110 (for automatic payment transactions).
  Bank Master Data: Ensure that the bank master data is up to date and correctly maintained in the system.
  Payment Program Configuration: Review the payment program configuration to ensure that it is set up to handle intermediary banks correctly.
  
  By following these steps, you should be able to resolve the PM017 error and successfully process your payment transactions.