Message type: E = Error
Message class: /PM0/ABP_PRMPAYR_MSG -
Message number: 018
Message text: Enter a valid bank address for premium payer in &1 (&2)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PM0/ABP_PRMPAYR_MSG018
- Enter a valid bank address for premium payer in &1 (&2) ?The SAP error message /PM0/ABP_PRMPAYR_MSG018 indicates that there is an issue with the bank address for a premium payer in the specified context (indicated by &1 and &2). This error typically arises in the context of insurance or financial transactions where a valid bank address is required for processing payments or transactions.
Cause: Missing Bank Address: The premium payer's bank address is not maintained in the system. Incorrect Bank Address: The bank address provided may be incorrect or incomplete. Data Inconsistency: There may be inconsistencies in the data related to the premium payer or the bank details.
Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly for handling bank addresses.
Solution: Check Bank Address: Navigate to the relevant transaction or master data record for the premium payer. Verify that the bank address is correctly entered and complete (including bank name, street, city, postal code, and country). Maintain Bank Address: If the bank address
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ABP_PRMPAYR_MSG017
Enter a valid BP number and a valid insured object 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...
/PM0/ABP_PRMPAYR_MSG016
No valid collection account or valid insured object 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...
/PM0/ABP_PRMPAYR_MSG019
Enter valid incoming payment method for premium payer 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...
/PM0/ABP_PRMPAYR_MSG020
Premium payer must not be changed 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...
Click on this link to search all SAP messages.