How To Fix PM018 - Intermediary bank 1 : &1

SAP Error Message - Details

• 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.

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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 intermediary bank details are correctly entered, including the bank key, SWIFT code, and other relevant information.
  
  
  
  Review Payment Method Settings:
  
  Ensure that the payment method being used is correctly configured to allow for intermediary banks.
  Check the settings in the payment method configuration to ensure that it supports the use of intermediary banks.
  
  
  
  Validate Bank Master Data:
  
  Use transaction code FI01 or FI02 to check the bank master data for the intermediary bank.
  Ensure that all required fields are filled out correctly and that the bank is active.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing and intermediary banks for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payment to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods), FI01/FI02 (Bank Master Data), and F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit bank details and payment methods.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.