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

SAP Error Message - Details

• 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

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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 the correct format for the country in question.
  
  
  
  Update Payment Methods:
  
  If the payment method being used requires an IBAN, ensure that the payment method settings are correctly configured to require IBANs.
  
  
  
  Data Validation:
  
  Use SAP's built-in validation tools to check the format of the IBAN. Ensure that it adheres to the standards for the specific country.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to IBANs in your version of SAP.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary permissions to edit bank details in the system.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  IBAN Format: The IBAN format varies by country. Ensure that the IBAN you are entering is valid for the specific country of the bank account.
  SAP Configuration: Check the configuration settings in transaction codes like OBBP (for payment methods) or OY03 (for bank details) to ensure that IBANs are required as per your business requirements.
  Payment Processing: This error may affect payment runs, so it is important to resolve it promptly to avoid delays in processing payments.
  
  By addressing the missing or incorrect IBAN, you should be able to resolve the error and proceed with your payment processing tasks in SAP.