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

P9004 - Overview

• 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

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 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