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

/PM0/ABP_PRMPAYR_MSG048 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 048

• Message text: Enter bank details with IBAN

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_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