How To Fix PM051 - Bank determinatn for super region &1 and pymt crcy &1 failed at bank role

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 051

• Message text: Bank determinatn for super region &1 and pymt crcy &1 failed at bank role

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM051 - Bank determinatn for super region &1 and pymt crcy &1 failed at bank role ?

  The SAP error message PM051 indicates that there is an issue with the bank determination process in the context of payment processing. This error typically arises when the system is unable to find a valid bank account for a specific combination of super region and payment currency during the payment run.
  Cause:
  
  Missing Configuration: The bank determination settings for the specified super region and payment currency may not be configured correctly in the system.
  Incorrect Master Data: The vendor or customer master data may not have the necessary bank details or may be incorrectly set up.
  Bank Role Issues: The bank role assigned to the bank account may not be appropriate for the transaction type being processed.
  Payment Method Configuration: The payment method used may not be compatible with the bank account or the specified currency.
  Authorization Issues: There may be authorization issues preventing the system from accessing the required bank details.
  
  Solution:
  
  
  Check Bank Determination Configuration:
  
  Navigate to the bank determination settings in the SAP system (Transaction code: OBPM1 or similar).
  Ensure that the bank accounts are correctly set up for the specified super region and payment currency.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the bank details are correctly maintained.
  Ensure that the bank account is active and has the correct bank role assigned.
  
  
  
  Verify Payment Method:
  
  Check the payment method configuration to ensure it is set up correctly for the transaction type and currency.
  Ensure that the payment method is allowed for the specified bank account.
  
  
  
  Check Bank Role:
  
  Ensure that the bank account has the correct bank role assigned that is compatible with the payment processing.
  
  
  
  Authorization Check:
  
  Verify that the user executing the payment run has the necessary authorizations to access the bank details.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payment run to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Bank Determination), OBVCU (Payment Methods), and FK02 (Change Vendor) for checking and updating configurations.
  Documentation: Refer to SAP Help documentation for detailed guidance on bank determination and payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank determination errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.