How To Fix BNK_GENERAL009 - Matching rule not found.


BNK_GENERAL009 - Overview

  • Message type: E = Error

  • Message class: BNK_GENERAL - Common messages for Bank communication

  • Message number: 009

  • Message text: Matching rule not found.

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  • 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.

    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 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

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