How To Fix P9000 - House banks for company code & are selected

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 000

• Message text: House banks for company code & are selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9000 - House banks for company code & are selected ?

  The SAP error message P9000 typically indicates that there is an issue with the configuration of house banks for a specific company code. This error can occur in various financial transactions, particularly when dealing with payment processing or bank-related functions.
  Cause:
  The error message "House banks for company code & are selected" usually arises due to one of the following reasons:
  
  Missing House Bank Configuration: The house bank for the specified company code has not been set up in the system.
  Incorrect Company Code: The company code specified in the transaction does not have any associated house banks.
  Inactive House Bank: The house bank exists but is marked as inactive or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank for the specified company code.
  
  Solution:
  To resolve the P9000 error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank is correctly configured for the relevant company code.
  Ensure that the bank details, such as bank key, account number, and other relevant information, are correctly entered.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are working with is correct and that it has the necessary house banks assigned.
  You can check the company code settings in transaction code OBY6 (Define Company Code).
  
  
  
  Activate House Bank:
  
  If the house bank is inactive, you may need to activate it. This can usually be done in the same FI12 transaction by changing the status of the house bank.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank. This may involve checking user roles and permissions in transaction code SU01 (User Maintenance).
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBY6: Company Code Settings
  SU01: User Maintenance
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to house banks and the P9000 error.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  By following these steps, you should be able to identify and resolve the cause of the P9000 error in SAP.