How To Fix PM020 - Partner bank : &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 020

• Message text: Partner bank : &1

Self-Explanatory Message

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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 details are correctly maintained.
  Ensure that the bank account number, bank key, and other relevant details are entered correctly.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, you can add them by going to the vendor or customer master data transaction (e.g., XK02 for vendors, XD02 for customers) and entering the required bank information.
  
  
  
  Validate Bank Information:
  
  Ensure that the bank information adheres to the required format and standards set by your organization or the SAP system.
  
  
  
  Check Bank Status:
  
  Verify that the bank account is active and recognized in the system. You may need to consult with your finance department or system administrator.
  
  
  
  Review Authorizations:
  
  Ensure that you have the necessary authorizations to view or edit the partner bank information. If not, contact your system administrator.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to check if there are any settings that need to be adjusted in the financial module related to bank accounts.
  
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to vendor and customer master data include:
  
  XK01 (Create Vendor)
  XK02 (Change Vendor)
  XD01 (Create Customer)
  XD02 (Change Customer)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP documentation for detailed information on managing partner bank data and troubleshooting related issues.
  
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.