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

P9000 - Overview

• 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

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.

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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