How To Fix /PM0/ABP_PRMPAYR_MSG042 - IBAN for bank details is required for &1 (&2)

/PM0/ABP_PRMPAYR_MSG042 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 042

• Message text: IBAN for bank details is required 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PRMPAYR_MSG042 - IBAN for bank details is required for &1 (&2) ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG042 indicates that an IBAN (International Bank Account Number) is required for the bank details of a specific entity (represented by &1 and &2). This error typically occurs in the context of payment processing or when setting up vendor or customer bank details in the SAP system.
  
  Cause:
  
  Missing IBAN: The primary cause of this error is that the IBAN field in the bank details for the specified entity (vendor or customer) is either empty or not filled in correctly.
  
  Configuration Issues: There may be configuration settings in the SAP system that require an IBAN for certain payment methods or countries.
  Data Entry Errors: The IBAN may have been incorrectly entered or formatted, leading to validation failures.
  
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the relevant vendor or customer master data in SAP.
  Ensure that the IBAN field is filled in correctly. If it is empty, enter the correct IBAN.
  Verify that the IBAN is in