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

P9001 - Overview

• 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

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 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