How To Fix /PM0/ABP_PRMPAYR_MSG018 - Enter a valid bank address for premium payer in &1 (&2)

SAP Error Message - Details

• 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)

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /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 is missing, enter the required details in the appropriate fields.
  Ensure that the bank account details are also correctly maintained.
  
  
  
  Data Validation:
  
  Validate the data entered for any typos or formatting issues.
  Ensure that the bank address complies with any specific formatting requirements set by your organization or SAP.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for maintaining bank addresses for premium payers.
  
  
  
  Check Configuration:
  
  If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration settings that need to be adjusted.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like BP (Business Partner) or FI01 (Create Bank Master Data) to maintain bank details.
  User Roles: Ensure that you have the necessary permissions to edit bank details in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.