Message type: E = Error
Message class: /PM0/ABP_PRMPAYR_MSG -
Message number: 049
Message text: Enter bank details with SWIFT code / BIC
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/PM0/ABP_PRMPAYR_MSG049
- Enter bank details with SWIFT code / BIC ?The SAP error message /PM0/ABP_PRMPAYR_MSG049 indicates that the system requires the entry of bank details, specifically the SWIFT code or BIC (Bank Identifier Code), for processing payments. This error typically arises in the context of payment processing, particularly when dealing with international transactions where bank details are crucial for ensuring that funds are transferred correctly.
Cause: Missing Bank Details: The most common cause of this error is that the vendor or customer master data does not have the required bank details filled in, specifically the SWIFT code or BIC. Incorrect Configuration: There may be issues with the configuration of payment methods or bank details in the system. Data Entry Error: The user may have overlooked entering the necessary bank details when creating or updating the vendor or customer record.
Solution: Check Vendor/Customer Master Data: Navigate to the vendor or customer master data in SAP. Ensure that the bank details section is filled out correctly, including the SWIFT code/BIC. If
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