How To Fix P9006 - Compare Swift code current house bank &1 with intermediary bank 2 &2

P9006 - Overview

• Message type: E = Error

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

• Message number: 006

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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9006 - Compare Swift code current house bank &1 with intermediary bank 2 &2 ?

  The SAP error message P9006 indicates a discrepancy between the SWIFT code of the current house bank and that of the intermediary bank in a payment transaction. This error typically arises in the context of electronic payments, particularly when using the SWIFT network for international transactions.
  
  Cause:
  
  Mismatch of SWIFT Codes: The SWIFT code for the house bank (the bank from which the payment is being made) does not match the SWIFT code for the intermediary bank (the bank that facilitates the payment between the house bank and the beneficiary's bank).
  
  Configuration Issues: There may be incorrect configuration settings in the house bank or intermediary bank settings in the SAP system.
  Data Entry Errors: Manual entry errors when inputting bank details can lead to mismatches in SWIFT codes.
  Bank Relationship Changes: Changes in banking relationships or updates to bank details that have not been reflected in the SAP system.
  
  
  Solution:
  
  Verify SWIFT Codes: Check the SWIFT codes