Message type: E = Error
Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods
Message number: 002
Message text: Bank chain created via func. mod. Bank_Chain for bank key &1 in cntry &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
P9002
- Bank chain created via func. mod. Bank_Chain for bank key &1 in cntry &2 ?The SAP error message P9002 indicates that there is an issue related to the bank chain that has been created for a specific bank key in a particular country. This error typically arises in the context of financial transactions or when dealing with bank master data.
Cause: The error message P9002 can occur due to several reasons, including: Incorrect Bank Key or Country Code: The bank key or country code provided may not be valid or may not exist in the system. Bank Chain Not Properly Configured: The bank chain for the specified bank key may not have been set up correctly or is missing necessary components. Data Inconsistency: There may be inconsistencies in the bank master data or related configurations that prevent the system from processing the bank chain correctly. Authorization Issues: The user may not have the necessary authorizations to access or modify the bank chain data.
Solution: To resolve the P9002 error, you can take
Get instant SAP help. Sign up for our Free Essentials Plan.
P9001
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...
P9000
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...
P9003
Compare swift-code act. house bank &1 with partner bank &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
P9004
Compare swift-code act. house bank &1 with corresponding bank &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.