How To Fix PM018 - Intermediary bank 1 : &1

PM018 - Overview

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 018

• Message text: Intermediary bank 1 : &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 PM018 - Intermediary bank 1 : &1 ?

  The SAP error message PM018, which states "Intermediary bank 1: &1," typically occurs in the context of payment processing, particularly when dealing with bank transfers that involve intermediary banks. This error indicates that there is an issue with the configuration or data related to the specified intermediary bank.
  
  Cause:
  
  Missing or Incorrect Configuration: The intermediary bank may not be properly configured in the system. This could include missing details such as the bank's name, address, or SWIFT code.
  Invalid Bank Details: The details entered for the intermediary bank may be incorrect or incomplete.
  Bank Master Data Issues: The bank master data may not be set up correctly in the SAP system, leading to issues when processing payments.
  Payment Method Configuration: The payment method being used may not be compatible with the intermediary bank settings.
  
  
  Solution:
  
  
  Check Intermediary Bank Configuration:
  
  Go to the transaction code OBPM1 (for maintaining payment methods) or FI12 (for maintaining bank master data).
  Verify that the