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

/PM0/ABX_MESSAGES011 - Overview

• 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.

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/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