How To Fix /PM0/ABP_BTX018 - Enter a business partner or bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTX -

• Message number: 018

• Message text: Enter a business partner or bank 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BTX018 - Enter a business partner or bank details ?

  The SAP error message /PM0/ABP_BTX018 Enter a business partner or bank details typically indicates that a required field for a business partner or bank details is missing in the transaction you are trying to execute. This error is often encountered in modules related to financial transactions, such as Accounts Payable or Accounts Receivable.
  Cause:
  
  Missing Business Partner: The transaction requires a business partner to be specified, but it has not been entered.
  Missing Bank Details: The business partner may not have the necessary bank details configured in the system.
  Configuration Issues: There may be issues with the configuration of business partner roles or the data model.
  Data Entry Error: The user may have overlooked entering the required information.
  
  Solution:
  
  Enter Business Partner: Ensure that you have entered a valid business partner in the relevant field of the transaction.
  Check Bank Details: Verify that the business partner has the necessary bank details entered in the system. You can do this by:
  
  Navigating to the business partner master data.
  Checking the bank details tab to ensure that the required information is filled out.
  
  
  Review Configuration: If you are an administrator, check the configuration settings for business partners and ensure that the necessary roles and data are correctly set up.
  Data Validation: Ensure that the data entered is valid and meets the system's requirements. This includes checking for any mandatory fields that may have been missed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like BP (Business Partner), FBL1N (Vendor Line Item Display), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify business partner data.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.