How To Fix /PM0/ABP_CBCPAYR_MSG018 - Enter a valid bank address for CBC amount payer in &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 018

• Message text: Enter a valid bank address for CBC amount payer 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_MSG018 - Enter a valid bank address for CBC amount payer in &1 (&2) ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG018 indicates that there is an issue with the bank address for the CBC (Central Bank of China) amount payer in the specified context (indicated by &1 and &2). This error typically arises in the context of payment processing or financial transactions where a valid bank address is required for the payer.
  Cause:
  
  Missing Bank Address: The most common cause is that the bank address for the specified payer is not maintained in the system.
  Incorrect Bank Address: The bank address may be incorrectly formatted or contain invalid information.
  Configuration Issues: There may be configuration issues in the payment processing settings that require a valid bank address.
  Data Inconsistency: There could be inconsistencies in the master data related to the payer or bank details.
  
  Solution:
  
  
  Check Bank Address:
  
  Navigate to the relevant master data (e.g., vendor or customer master) and verify that the bank address is correctly maintained.
  Ensure that all required fields for the bank address are filled out correctly.
  
  
  
  Maintain Bank Details:
  
  If the bank address is missing, you will need to enter the correct bank address for the payer. This can typically be done in the vendor or customer master data transaction (e.g., XK02 for vendors or FD02 for customers).
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payment processing in your SAP system. Ensure that the settings require a valid bank address and that they are correctly set up.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and any additional troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK02, FD02, or BP (Business Partner) for maintaining bank details.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the necessary permissions to view and edit bank details in the system.
  
  By following these steps, you should be able to resolve the error message and ensure that the bank address for the CBC amount payer is valid and correctly maintained in the SAP system.