How To Fix /PM0/ABX_MESSAGES010 - Not possible to create partner bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABX_MESSAGES -

• Message number: 010

• Message text: Not possible to create partner bank details

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/ABX_MESSAGES010 - Not possible to create partner bank details ?

  The SAP error message /PM0/ABX_MESSAGES010 indicates that the system is unable to create partner bank details. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Missing Required Fields: The partner bank details may require certain mandatory fields that are not filled in. This could include fields like bank key, account number, or partner type.
  
  
  Invalid Data: The data entered may not conform to the expected format or may contain invalid characters.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify partner bank details.
  
  
  Configuration Issues: There may be issues with the configuration of the bank details in the system, such as missing entries in the relevant tables.
  
  
  Technical Issues: There could be underlying technical issues, such as database constraints or system errors.
  
  
  Solutions:
  
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the documentation or help text for the specific fields required for partner bank details.
  
  
  Validate Data: Double-check the data being entered for any invalid characters or formats. Ensure that the bank key and account number are correct.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create partner bank details. If not, contact your SAP security administrator.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the partner bank details configuration is set up correctly. This may involve checking the relevant customizing settings in the SAP system.
  
  
  Check for Technical Issues: If the above steps do not resolve the issue, consider checking the system logs for any technical errors or constraints that may be causing the problem. You may need to involve your technical support team for further investigation.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or FI12 (Bank Master Data) to manage partner bank details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed documentation on managing partner bank details and the specific fields involved.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.