Message type: E = Error
Message class: /PM0/ABP_PRMPAYR_MSG -
Message number: 013
Message text: Enter bank details for &1 (&2)
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/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
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