How To Fix /PM0/ABP_CBCPAYR_MSG042 - IBAN for bank details is required in &1 (&2)

/PM0/ABP_CBCPAYR_MSG042 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 042

• Message text: IBAN for bank details is required 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CBCPAYR_MSG042 - IBAN for bank details is required in &1 (&2) ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG042 indicates that an IBAN (International Bank Account Number) is required for the bank details in a specific context, which is represented by the placeholders &1 and &2. This error typically arises in scenarios involving payment processing, where the system expects a valid IBAN to execute transactions.
  
  Cause:
  
  Missing IBAN: The primary cause of this error is that the IBAN field in the bank details is either empty or not filled in correctly.
  Incorrect Configuration: The system may be configured to require IBANs for certain payment methods or countries, and if the necessary data is not provided, this error will occur.
  Data Entry Error: There may be a typographical error or formatting issue in the IBAN that prevents it from being recognized as valid.
  
  
  Solution:
  
  Check Bank Details: Navigate to the relevant vendor or customer master data and ensure that the IBAN field is filled out correctly. This can usually be found