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

SAP Error Message - Details

• 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

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_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 any bank details associated with it. This can typically be done in the account master data.
  Check Configuration: Review the configuration settings for collections accounts in your SAP system. Ensure that the settings align with your business processes and that collections accounts are not set up to require bank details.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines to understand the specific requirements for collections accounts and bank details.
  Contact Support: If you are unsure about the changes or if the issue persists after making adjustments, consider reaching out to your SAP support team or a consultant for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD32 (Customer Master) or FSP0 (Display Customer) to view and edit the customer or collections account details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on handling collections accounts.
  User Roles: Ensure that you have the appropriate permissions to make changes to bank details and account configurations in SAP.
  
  By following these steps, you should be able to resolve the error message and ensure that your collections account is set up correctly without bank details.