How To Fix PM027 - Bank chain for bank key &1 in bank country &2 could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 027

• Message text: Bank chain for bank key &1 in bank country &2 could not be created

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 PM027 - Bank chain for bank key &1 in bank country &2 could not be created ?

  The SAP error message PM027 indicates that there is an issue with creating a bank chain for a specific bank key in a specified bank country. This error typically arises in the context of financial transactions or when setting up bank master data in the SAP system.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The bank key or bank country may not be properly configured in the system.
  Incorrect Bank Key: The bank key provided may not exist or may be incorrectly entered.
  Bank Country Issues: The specified bank country may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to create or modify bank data.
  Data Inconsistencies: There may be inconsistencies or missing data in the bank master records.
  
  Solution:
  To resolve the PM027 error, you can take the following steps:
  
  
  Check Bank Key and Country:
  
  Verify that the bank key and bank country are correctly entered and exist in the system.
  Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to check the bank master data.
  
  
  
  Configuration:
  
  Ensure that the bank key is properly configured in the system. You can check this in the configuration settings under Financial Accounting (FI) > Bank Accounting > Master Data > Bank > Define Bank Key.
  Make sure that the bank country is also configured correctly.
  
  
  
  Authorization:
  
  Check if the user has the necessary authorizations to create or modify bank data. You may need to consult with your SAP security team.
  
  
  
  Data Consistency:
  
  Review the bank master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on bank master data setup and troubleshooting.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and FI03 (Display Bank) for managing bank master data.
  Bank Master Data: Understand the structure and requirements for bank master data in SAP, including mandatory fields and configurations.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the PM027 error and implement the necessary solutions to resolve it.