How To Fix PM020 - Partner bank : &1

PM020 - Overview

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 020

• Message text: Partner 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 PM020 - Partner bank : &1 ?

  The SAP error message PM020, which states "Partner bank: &1," typically occurs in the context of financial transactions or when dealing with vendor or customer master data. This error indicates that there is an issue with the partner bank information associated with a business partner (vendor or customer) in the SAP system.
  
  Cause:
  
  Missing Bank Details: The partner bank details for the specified business partner (indicated by &1) may not be maintained in the system.
  Incorrect Bank Details: The bank details may be incorrectly entered or formatted, leading to validation errors.
  Inactive Bank: The bank account may be inactive or not recognized by the system.
  Authorization Issues: The user may not have the necessary permissions to access or modify the bank details.
  
  Configuration Issues: There may be configuration issues in the financial settings related to bank accounts.
  
  
  Solution:
  
  
  Check Partner Bank Data:
  
  Navigate to the relevant transaction (e.g., vendor or customer master data) and verify that the partner bank