How To Fix /PM0/ABP_CBCPAYR_MSG013 - Enter bank details in &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 013

• Message text: Enter bank details in &1 (&2)

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_CBCPAYR_MSG013 - Enter bank details in &1 (&2) ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG013 Enter bank details in &1 (&2) typically indicates that the system requires bank details to be entered for a specific entity or transaction. This error is often encountered in the context of payment processing or financial transactions within the SAP system.
  Cause:
  
  Missing Bank Details: The most common cause of this error is that the bank details for the specified entity (e.g., vendor, customer, or employee) have not been maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the payment methods or bank details in the system.
  Data Inconsistency: There could be inconsistencies in the master data that prevent the system from recognizing the bank details.
  
  Solution:
  
  
  Enter Bank Details:
  
  Navigate to the relevant master data record (e.g., vendor or customer).
  Ensure that the bank details are correctly entered in the appropriate fields. This typically includes the bank account number, bank key, and any other required information.
  Save the changes and try the transaction again.
  
  
  
  Check Payment Method Configuration:
  
  Review the configuration settings for payment methods in the SAP system. Ensure that the payment method being used is correctly set up to require bank details.
  You can check this in the configuration settings under Financial Accounting (FI) or Accounts Payable (AP).
  
  
  
  Data Consistency Check:
  
  Run any necessary data consistency checks to ensure that there are no discrepancies in the master data.
  Use transaction codes like SE16 or SE11 to view the relevant tables and verify that the data is complete.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), and FK03 (Display Vendor) for managing vendor bank details.
  Master Data Maintenance: Ensure that all relevant master data is maintained correctly, including vendor, customer, and employee records.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary bank details are entered correctly in the SAP system.