How To Fix PM052 - Bank determination on payment currency &1 failed at bank role

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 052

• Message text: Bank determination on payment currency &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 PM052 - Bank determination on payment currency &1 failed at bank role ?

  The SAP error message PM052, which states "Bank determination on payment currency &1 failed at bank role," typically occurs during the payment processing in the SAP system. This error indicates that the system was unable to determine a valid bank for the specified payment currency based on the bank determination configuration.
  Causes:
  
  Missing Bank Master Data: The bank master data for the specified payment currency may not be set up correctly or may be missing.
  Bank Determination Configuration: The bank determination configuration may not be properly defined for the payment currency in question.
  Incorrect Payment Method: The payment method used may not be compatible with the bank role or the payment currency.
  Currency Issues: The payment currency may not be supported by any of the banks defined in the bank determination settings.
  Bank Role Assignment: The bank role assigned to the bank may not be appropriate for the transaction being processed.
  
  Solutions:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) and verify that the bank master data exists for the payment currency in question.
  Ensure that the bank is active and properly configured.
  
  
  
  Review Bank Determination Configuration:
  
  Navigate to the configuration settings for bank determination (Transaction code: OBPM1 for payment methods in company code).
  Ensure that the bank determination settings are correctly defined for the payment currency and that the appropriate bank is assigned.
  
  
  
  Verify Payment Method:
  
  Check the payment method used in the transaction and ensure it is compatible with the bank role and the payment currency.
  You can review the payment method configuration in the transaction code FBZP.
  
  
  
  Check Currency Settings:
  
  Ensure that the payment currency is supported by the banks defined in the bank determination settings.
  If necessary, add the required currency to the bank master data.
  
  
  
  Bank Role Assignment:
  
  Verify that the bank role assigned to the bank is appropriate for the payment transaction.
  You can check the bank role settings in the bank master data.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01 / FI02: Create/Change Bank Master Data
  FBZP: Payment Program Configuration
  OBPM1: Bank Determination Configuration
  
  
  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 this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.