How To Fix /PM0/ABX_MESSAGES011 - No partner or bank details available

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABX_MESSAGES -

• Message number: 011

• Message text: No partner or bank details available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABX_MESSAGES011 - No partner or bank details available ?

  The SAP error message /PM0/ABX_MESSAGES011 No partner or bank details available typically indicates that the system is unable to find the necessary partner or bank details for a specific transaction or process. This can occur in various contexts, such as when processing payments, creating purchase orders, or managing vendor data.
  Causes:
  
  Missing Vendor Master Data: The vendor or partner may not have been set up correctly in the system, or the relevant bank details are missing.
  Incorrect Configuration: The configuration settings for the payment program or partner determination may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Inactive Vendor: The vendor account may be inactive or blocked, preventing the system from retrieving the necessary details.
  Authorization Issues: The user may not have the necessary authorizations to access the partner or bank details.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify that the vendor has the necessary bank details entered.
  Ensure that the vendor is active and not blocked.
  
  
  
  Review Payment Program Configuration:
  
  Check the configuration settings for the payment program (transaction code FBZP) to ensure that the payment methods and bank details are correctly set up.
  Ensure that the payment method is correctly assigned to the vendor.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the vendor data to identify any missing or inconsistent entries.
  Use transaction codes like SE16 to check relevant tables (e.g., LFBK for bank details).
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to view and manage vendor and bank details.
  Check the roles and authorizations assigned to the user.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), FBZP (Payment Program Configuration), and SE16 (Data Browser).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.