How To Fix /PM0/ABP_PRMPAYR_MSG049 - Enter bank details with SWIFT code / BIC

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 049

• Message text: Enter bank details with SWIFT code / BIC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 the SWIFT code/BIC is missing, enter the correct information.
  
  
  
  Verify Payment Method Configuration:
  
  Check the configuration of the payment method being used to ensure it requires the SWIFT code/BIC for the specific country or region.
  Make sure that the payment method is correctly assigned to the vendor or customer.
  
  
  
  Data Entry:
  
  If you are entering data manually, double-check for any typos or errors in the SWIFT code/BIC.
  Ensure that the format of the SWIFT code/BIC is correct (typically 8 or 11 characters).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for entering bank details to ensure compliance with required formats and fields.
  
  
  
  User Training:
  
  If this error occurs frequently, consider providing training for users on how to correctly enter and manage bank details in the system.
  
  
  
  Related Information:
  
  SWIFT Code/BIC: This is an international standard for identifying banks and financial institutions. It is essential for international wire transfers.
  Vendor/Customer Master Data: This is the central repository of information about vendors and customers in SAP, including payment terms, bank details, and contact information.
  Payment Processing in SAP: Understanding the payment processing workflow in SAP can help identify where the error may be occurring and how to resolve it.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or technical team for further investigation.