How To Fix P9001 - Payment currency &1 for &2 house bank accounts found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: Payment currency &1 for &2 house bank accounts found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9001 - Payment currency &1 for &2 house bank accounts found ?

  The SAP error message P9001 indicates that there is an issue with the payment currency associated with a house bank account. Specifically, it means that the system has found multiple house bank accounts that are configured with different currencies, which can lead to confusion or errors during payment processing.
  Cause:
  
  Multiple House Banks: The system has detected multiple house bank accounts for a specific payment method or vendor/customer, and these accounts are set up with different currencies.
  Configuration Issues: There may be a misconfiguration in the house bank settings or in the payment method settings that do not align with the expected currency for transactions.
  Data Entry Errors: Incorrect data entry when setting up house bank accounts or payment methods can lead to this error.
  
  Solution:
  
  
  Review House Bank Configuration:
  
  Go to the configuration settings for house banks in SAP (Transaction Code: FI12).
  Check the currency settings for each house bank account and ensure they are consistent with the expected payment currency.
  
  
  
  Check Payment Method Configuration:
  
  Review the payment method settings (Transaction Code: OBBP) to ensure that the payment method is correctly linked to the appropriate house bank accounts and that the currencies match.
  
  
  
  Adjust Vendor/Customer Master Data:
  
  If the error is related to a specific vendor or customer, check their master data (Transaction Code: XK02 for vendors, XD02 for customers) to ensure that the payment currency is correctly set.
  
  
  
  Consolidate House Banks:
  
  If possible, consolidate house bank accounts to reduce complexity and ensure that only one currency is used for payments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on configuring house banks and payment methods.
  
  
  
  Testing:
  
  After making changes, perform a test payment to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBBP: Payment Method Configuration
  XK02: Change Vendor Master Data
  XD02: Change Customer Master Data
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and modify house bank and payment method configurations.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the P9001 error message in SAP.