How To Fix PM019 - Corresponding bank : &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 019

• Message text: Corresponding bank : &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 PM019 - Corresponding bank : &1 ?

  The SAP error message PM019, which states "Corresponding bank: &1," typically occurs in the context of financial transactions or bank-related processes within the SAP system. This error message indicates that there is an issue with the bank details associated with a particular transaction or master data.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Bank Details: The bank details for the specified entity (e.g., vendor, customer, or company code) are not maintained in the system.
  Incorrect Bank Information: The bank information may be incorrect or not properly formatted.
  Inactive Bank Account: The bank account may be inactive or not valid for the transaction being processed.
  Configuration Issues: There may be configuration issues in the bank master data or payment methods.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank details.
  
  Solution:
  To resolve the PM019 error, you can take the following steps:
  
  
  Check Bank Master Data:
  
  Navigate to the relevant master data (e.g., vendor or customer) and verify that the bank details are correctly maintained.
  Ensure that the bank account number, bank key, and other relevant fields are filled out correctly.
  
  
  
  Verify Bank Account Status:
  
  Check if the bank account is active and valid for the transaction. If it is inactive, you may need to reactivate it or use a different account.
  
  
  
  Review Configuration:
  
  Ensure that the payment methods and bank configuration settings are correctly set up in the system.
  Check the configuration for the payment program to ensure it aligns with the bank details.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify bank details. If not, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling bank-related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), FK03 (Display Vendor), or FD03 (Display Customer) to check and maintain bank details.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or patches related to this error.
  Documentation: Review the SAP Help Portal for detailed information on bank master data management and payment processing.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the PM019 error in your SAP system.