How To Fix /PM0/ABB_MESSAGES017 - Enter valid bank details for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 017

• Message text: Enter valid bank details for business partner &1

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 /PM0/ABB_MESSAGES017 - Enter valid bank details for business partner &1 ?

  The SAP error message /PM0/ABB_MESSAGES017 Enter valid bank details for business partner &1 typically indicates that the system requires valid bank account information for a specific business partner, but the information provided is either missing or incorrect.
  Cause:
  
  Missing Bank Details: The business partner does not have any bank details entered in the system.
  Incorrect Bank Details: The bank details entered may not meet the required format or validation rules set in the system.
  Inactive Business Partner: The business partner may be inactive or not properly set up in the system.
  Authorization Issues: The user may not have the necessary permissions to view or edit the bank details for the business partner.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Navigate to the business partner master data in SAP.
  Ensure that the bank details are entered correctly. This includes the bank account number, bank key, and any other required fields.
  
  
  
  Enter Valid Bank Details:
  
  If bank details are missing, enter the required information. Make sure to follow the correct format and validation rules.
  If the bank details are incorrect, update them with valid information.
  
  
  
  Activate Business Partner:
  
  If the business partner is inactive, you may need to activate it or check with your administrator to ensure it is properly set up.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary permissions to view and edit the bank details for the business partner. If not, contact your system administrator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for entering bank details to ensure compliance with any specific requirements.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like BP (Business Partner) to access and edit business partner data.
  Validation Rules: Be aware of any specific validation rules that may apply to bank details in your SAP configuration.
  User Roles: Check the user roles and authorizations assigned to ensure you have the necessary access to make changes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.