How To Fix /PM0/ABP_PRMPAYR_MSG013 - Enter bank details for &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 013

• Message text: Enter bank details for &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_PRMPAYR_MSG013 - Enter bank details for &1 (&2) ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG013 Enter bank details for &1 (&2) typically indicates that the system requires bank details for a specific entity (like a vendor or customer) before proceeding with a payment or transaction. The placeholders &1 and &2 usually represent the specific entity (like a vendor ID or customer ID) and possibly the company code or other relevant information.
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the bank details for the specified entity have not been entered in the system.
  Incorrect Configuration: There may be issues with the configuration of the payment process or the master data setup.
  Data Inconsistency: The data for the entity might be incomplete or inconsistent, leading to the requirement for bank details.
  
  Solution:
  
  
  Enter Bank Details:
  
  Navigate to the relevant master data (Vendor or Customer) in SAP.
  Go to the "Bank Details" section.
  Enter the required bank information, such as bank account number, bank key, and any other necessary details.
  Save the changes.
  
  
  
  Check Configuration:
  
  Ensure that the payment configuration settings are correctly set up in the system.
  Verify that the payment methods and bank details are correctly linked to the relevant entities.
  
  
  
  Data Validation:
  
  Check for any inconsistencies in the master data.
  Ensure that all required fields are filled out correctly.
  
  
  
  Testing:
  
  After entering the bank details, try to execute the payment process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to access and modify the bank details.
  User Authorizations: Ensure that you have the necessary authorizations to modify vendor or customer master data.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing bank details and payment processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.