How To Fix /PM0/ABP_PRMPAYR_MSG052 - Bank details for premium payer &1 are not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 052

• Message text: Bank details for premium payer &1 are not valid

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PRMPAYR_MSG052 - Bank details for premium payer &1 are not valid ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG052 indicates that the bank details for a premium payer are not valid. This error typically arises in the context of financial transactions, particularly in insurance or premium payment processing within the SAP system.
  Cause:
  
  Invalid Bank Details: The bank account information (such as account number, bank key, or IBAN) for the premium payer is incorrect or incomplete.
  Inactive Bank Account: The bank account may be inactive or closed.
  Missing Information: Required fields for bank details may be missing or not filled out correctly.
  Data Consistency Issues: There may be inconsistencies in the data between the premium payer's master data and the bank details.
  Configuration Issues: There could be issues with the configuration settings in the SAP system related to payment processing.
  
  Solution:
  
  Verify Bank Details: Check the bank details entered for the premium payer. Ensure that all required fields are filled out correctly and that the information is accurate.
  Check Account Status: Confirm that the bank account is active and valid. If the account has been closed or is inactive, update the details accordingly.
  Update Master Data: If there are discrepancies between the premium payer's master data and the bank details, update the master data to ensure consistency.
  Consult with Finance Team: If you are unsure about the validity of the bank details, consult with your finance or accounting team for assistance.
  Review Configuration: If the issue persists, review the configuration settings related to payment processing in SAP to ensure they are set up correctly.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) to check and update the premium payer's details or FI01 (Create Bank Master Data) to manage bank details.
  Documentation: Refer to SAP documentation or help files for more information on managing bank details and premium payer data.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your organization's SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid bank details for the premium payer.