How To Fix /PM0/ABP_PRMPAYR_MSG029 - For the collections account, do not specify the bank details in &1 (&2)

/PM0/ABP_PRMPAYR_MSG029 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 029

• Message text: For the collections account, do not specify the bank details in &1 (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PRMPAYR_MSG029 - For the collections account, do not specify the bank details in &1 (&2) ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG029 typically indicates that there is an issue with the bank details specified for a collections account in the system. This error occurs when bank details are incorrectly assigned to a collections account, which is not allowed in the context of the specific configuration or business rules set up in your SAP system.
  
  Cause:
  
  Incorrect Configuration: The collections account is configured in such a way that it should not have bank details associated with it. This is often the case for accounts that are meant to handle collections without direct bank transactions.
  Data Entry Error: Bank details may have been inadvertently entered or maintained for a collections account where it is not applicable.
  Business Rules: The business process may dictate that collections accounts should not have bank details for compliance or operational reasons.
  
  
  Solution:
  
  Remove Bank Details: Navigate to the relevant transaction in SAP where the collections account is maintained and remove