How To Fix /PM0/ABP_PRMPAYR_MSG048 - Enter bank details with IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 048

• Message text: Enter bank details with IBAN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PRMPAYR_MSG048 - Enter bank details with IBAN ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG048 indicates that the system requires the entry of bank details, specifically the International Bank Account Number (IBAN), for a payment process. This error typically arises in scenarios where financial transactions are being processed, and the necessary banking information is incomplete or missing.
  Cause:
  
  Missing IBAN: The primary cause of this error is that the IBAN field is not filled in the vendor or customer master data.
  Incorrect Configuration: The system may not be configured to accept the bank details properly, or the relevant fields may not be set up correctly.
  Data Entry Error: There may be a data entry error where the IBAN is incorrectly formatted or not entered at all.
  
  Solution:
  
  
  Enter IBAN:
  
  Navigate to the vendor or customer master data in SAP.
  Go to the relevant section where bank details are maintained (usually under the "Payment Transactions" or "Bank Details" tab).
  Enter the correct IBAN in the designated field.
  Save the changes.
  
  
  
  Check Configuration:
  
  Ensure that the system configuration allows for the entry of IBANs. This may involve checking the settings in the Financial Accounting (FI) module.
  Verify that the country-specific settings for bank details are correctly configured to require IBAN.
  
  
  
  Validation:
  
  After entering the IBAN, validate the format to ensure it meets the required standards for the specific country.
  Use SAP's built-in validation tools to check for any errors in the entered IBAN.
  
  
  
  User Training:
  
  If this error occurs frequently, consider providing training to users on how to correctly enter and maintain bank details in the system.
  
  
  
  Related Information:
  
  IBAN Format: The IBAN is a standardized international numbering system developed to identify bank accounts across national borders. It consists of a country code, check digits, and a basic bank account number (BBAN).
  SAP Documentation: Refer to SAP Help documentation for detailed instructions on maintaining vendor and customer master data, as well as specific guidelines for entering bank details.
  Transaction Codes: Common transaction codes related to vendor/customer master data include:
  
  XK01: Create Vendor (General)
  XK02: Change Vendor (General)
  FD01: Create Customer (General)
  FD02: Change Customer (General)
  
  
  
  By following these steps, you should be able to resolve the error and ensure that the necessary bank details are correctly entered into the system.