How To Fix P9004 - Compare swift-code act. house bank &1 with corresponding bank &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Compare swift-code act. house bank &1 with corresponding bank &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9004 - Compare swift-code act. house bank &1 with corresponding bank &2 ?

  The SAP error message P9004 indicates a mismatch between the SWIFT codes of two bank accounts in the system. Specifically, it suggests that the SWIFT code for the house bank (bank &1) does not match the corresponding bank (bank &2) that is expected in the configuration.
  Cause:
  
  Configuration Mismatch: The SWIFT code for the house bank and the corresponding bank account may not be correctly configured in the system.
  Data Entry Error: There may have been a typographical error when entering the SWIFT code for either the house bank or the corresponding bank.
  Bank Master Data Issues: The bank master data for either the house bank or the corresponding bank may be incomplete or incorrect.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the house bank and the corresponding bank in SAP.
  Verify that the SWIFT codes are correctly entered and match each other as expected.
  
  
  
  Correct SWIFT Codes:
  
  If you find discrepancies, correct the SWIFT code for either the house bank or the corresponding bank in the system.
  Ensure that both banks are set up correctly in the system with the correct SWIFT codes.
  
  
  
  Review Bank Master Data:
  
  Navigate to the bank master data in SAP and ensure that all relevant information is complete and accurate.
  Make sure that the bank accounts are properly linked to the house bank.
  
  
  
  Testing:
  
  After making corrections, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct SWIFT codes or how to configure them, consult the relevant banking documentation or reach out to your bank for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI12 (for house bank) or FI01 (for bank master data) to access and modify bank information.
  SAP Notes: Check SAP Notes for any known issues or updates related to bank configuration and SWIFT codes.
  User Roles: Ensure that you have the necessary authorizations to make changes to bank master data in SAP.
  
  By following these steps, you should be able to resolve the P9004 error and ensure that your bank configurations are correct.