How To Fix BNK_GENERAL009 - Matching rule not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 009

• Message text: Matching rule not found.

Self-Explanatory Message

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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 BNK_GENERAL009 - Matching rule not found. ?

  The SAP error message BNK_GENERAL009: Matching rule not found typically occurs in the context of bank statement processing or reconciliation in SAP. This error indicates that the system could not find a matching rule that corresponds to the criteria defined for processing bank statements or transactions.
  Causes:
  
  Missing Matching Rule: The most common cause is that the matching rule required for the specific transaction or bank statement is not defined in the system.
  Incorrect Configuration: The configuration settings for the bank reconciliation process may not be set up correctly, leading to the absence of applicable matching rules.
  Data Issues: There may be issues with the data in the bank statement or the transaction that prevent the matching rule from being applied.
  Version Mismatch: If there are updates or changes in the SAP version, it might lead to discrepancies in the matching rules.
  
  Solutions:
  
  
  Define Matching Rules:
  
  Go to the transaction code OBPM1 (or the relevant configuration path) to define or check the matching rules.
  Ensure that the matching rules are correctly set up for the bank accounts and transaction types you are working with.
  
  
  
  Check Configuration:
  
  Review the configuration settings for bank statement processing in the Financial Accounting (FI) module.
  Ensure that the settings for the bank account and the relevant transaction types are correctly configured.
  
  
  
  Review Bank Statement Data:
  
  Check the bank statement data for any inconsistencies or errors that might prevent the matching rule from being applied.
  Ensure that the data format and content match the expected criteria for the matching rules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on setting up matching rules and troubleshooting related issues.
  
  
  
  Testing:
  
  After making changes, test the bank statement processing again to see if the error persists.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide updates related to matching rules.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement entry) and FF.5 (for automatic bank statement processing).
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the BNK_GENERAL009 error and ensure that your bank statement processing runs smoothly.