How To Fix /PM0/ALB_MESSAGES370 - This interest payer already exists with these bank details

/PM0/ALB_MESSAGES370 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 370

• Message text: This interest payer already exists with these 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.

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/ALB_MESSAGES370 - This interest payer already exists with these bank details ?

  The SAP error message /PM0/ALB_MESSAGES370 indicates that there is an attempt to create or update an interest payer record in the system, but the operation fails because a record with the same bank details already exists. This is a common issue when dealing with financial data in SAP, particularly in modules related to asset management or financial accounting.
  
  Cause:
  
  
  Duplicate Entry: The most common cause of this error is that the system has detected a duplicate entry for an interest payer with the same bank details. This could happen if:
  
  The user is trying to create a new interest payer with bank details that are already associated with an existing interest payer.
  There was a previous attempt to create the same interest payer that was not completed properly, leaving a partial record in the system.
  
  
  
  Data Migration Issues: If data has been migrated from another system, there may be duplicates that were not cleaned up