How To Fix PM036 - Compare Swift code bank &1 from bank group &2 with partner bank &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 036

• Message text: Compare Swift code bank &1 from bank group &2 with partner bank &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM036 - Compare Swift code bank &1 from bank group &2 with partner bank &3 ?

  The SAP error message PM036 indicates a discrepancy between the Swift code of a bank and the partner bank in the context of payment processing. This error typically arises in the SAP Financial Accounting (FI) module, particularly when dealing with bank master data and payment transactions.
  Cause:
  The error message PM036 is triggered when there is a mismatch between the Swift code of a bank defined in the bank master data and the Swift code associated with a partner bank. This can occur due to several reasons:
  
  Incorrect Bank Master Data: The Swift code for the bank in question may be incorrectly entered or outdated in the bank master data.
  Partner Bank Configuration: The partner bank's Swift code may not match the expected value in the system.
  Bank Group Configuration: The bank group settings may not be correctly configured, leading to inconsistencies in the Swift code.
  Data Migration Issues: If data was migrated from another system, there may have been errors in the transfer of bank details.
  
  Solution:
  To resolve the PM036 error, you can follow these steps:
  
  
  Verify Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Check the Swift code for the bank in question (bank &1) and ensure it is correct and up-to-date.
  
  
  
  Check Partner Bank Configuration:
  
  Use transaction code FI03 (Display Bank) to view the partner bank (bank &3) details.
  Ensure that the Swift code for the partner bank matches the expected value.
  
  
  
  Review Bank Group Settings:
  
  Check the configuration of the bank group (bank group &2) to ensure that it is set up correctly and that the Swift codes are consistent.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the bank master data to identify any discrepancies or errors.
  You can use transaction codes like OBPM1 to check bank master data consistency.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by SAP regarding bank master data management and payment processing.
  
  
  
  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: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and OBPM1 for managing bank master data.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Bank Master Data Management: Understanding how to manage and maintain bank master data in SAP is crucial for preventing such errors in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the PM036 error in your SAP system.