How To Fix /PM0/ABB_MESSAGES381 - If collection account is selected, bank details must be empty


/PM0/ABB_MESSAGES381 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 381

  • Message text: If collection account is selected, bank details must be empty

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABB_MESSAGES381 - If collection account is selected, bank details must be empty ?
    The SAP error message /PM0/ABB_MESSAGES381 indicates that when a collection account is selected in the system, the bank details must be empty. This error typically arises in the context of financial transactions or customer account management within SAP, particularly when dealing with payment processing or collections.
    
    Cause: The error occurs due to a validation rule in the SAP system that enforces specific conditions for collection accounts. When a collection account is selected, the system expects that no bank details (such as bank account number, bank key, etc.) should be filled in. This is likely because collection accounts are designed to handle payments in a specific manner that does not require individual bank details.
    Solution: To resolve this error, you should follow these steps: Check the Account Settings: Navigate to the customer or vendor account that is causing the error. Ensure that if the collection account is selected, all bank detail fields are left blank. Modify the Bank

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker