How To Fix P9005 - Compare Swift code current house bank &1 with intermediary bank 1 &2

P9005 - Overview

• Message type: E = Error

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

• Message number: 005

• Message text: Compare Swift code current house bank &1 with intermediary bank 1 &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 P9005 - Compare Swift code current house bank &1 with intermediary bank 1 &2 ?

  The SAP error message P9005 indicates a discrepancy between the Swift code of the current house bank and the intermediary bank in a financial transaction. This error typically arises in the context of payment processing, particularly when dealing with international payments that involve intermediary banks.
  
  Cause:
  
  Mismatch of Swift Codes: The Swift code for the house bank (the bank where the company holds its account) does not match the Swift code for the intermediary bank specified in the transaction.
  
  Configuration Issues: There may be incorrect or outdated configurations in the bank master data or payment settings.
  Data Entry Errors: Manual entry errors when inputting bank details can lead to mismatches.
  Changes in Bank Information: If the intermediary bank has changed its Swift code and the system has not been updated, this can lead to discrepancies.
  
  
  Solution:
  
  
  Verify Bank Details:
  
  Check the Swift code of the current house bank in the SAP system.
  Verify the Swift code of the intermediary