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

SAP Error Message - Details

• 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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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 for both the house bank and the intermediary bank in the SAP system. Ensure that they are correctly entered and correspond to the actual banks involved in the transaction.
  Update Bank Master Data: If there are discrepancies, update the bank master data in SAP. This can be done through the transaction code FI12 (for house banks) or FI13 (for intermediary banks).
  Check Payment Configuration: Review the payment configuration settings in SAP to ensure that the correct banks are set up for the payment method being used.
  Consult with Banking Partners: If necessary, consult with the banks involved to confirm the correct SWIFT codes and any recent changes that may have occurred.
  Test Transactions: After making corrections, perform test transactions to ensure that the issue has been resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FI13 (Intermediary Bank), and FBZP (Payment Program Configuration).
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing house banks and payment processing.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to bank master data.
  Error Logs: Check the application logs for additional details about the error, which may provide further insights into the cause.
  
  By following these steps, you should be able to resolve the P9006 error and ensure that your payment transactions are processed correctly.