How To Fix /PM0/ABP_TE_MESSAGES002 - &1: Determination of bank data failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TE_MESSAGES -

• Message number: 002

• Message text: &1: Determination of bank data failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_TE_MESSAGES002 - &1: Determination of bank data failed ?

  The SAP error message /PM0/ABP_TE_MESSAGES002 &1: Determination of bank data failed typically indicates that the system was unable to retrieve or determine the necessary bank data for a specific transaction or process. This can occur in various contexts, such as during payment processing, vendor master data maintenance, or financial transactions.
  Possible Causes:
  
  Missing Bank Data: The vendor or customer master record may not have the required bank details filled in.
  Incorrect Configuration: There may be issues with the configuration settings related to bank data determination in the system.
  Data Inconsistencies: There could be inconsistencies or errors in the underlying data, such as incorrect account numbers or missing entries.
  Authorization Issues: The user may not have the necessary permissions to access the bank data.
  System Errors: There may be temporary system issues or bugs affecting the retrieval of bank data.
  
  Solutions:
  
  Check Master Data: Verify that the vendor or customer master data includes the necessary bank details. Ensure that the bank account information is correctly entered and active.
  Review Configuration: Check the configuration settings for bank data determination in the relevant SAP modules (e.g., FI, MM). Ensure that the settings align with your business processes.
  Data Consistency Check: Run data consistency checks to identify and correct any inconsistencies in the master data or transaction data.
  User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access and modify bank data.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the failure.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FK01 (Create Vendor), or FD01 (Create Customer) to manage master data.
  Documentation: Review SAP documentation related to bank data management and payment processing for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.