How To Fix P9007 - House bank &1 transferred to export parameters

P9007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: House bank &1 transferred to export parameters

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 P9007 - House bank &1 transferred to export parameters ?

  The SAP error message P9007, which states "House bank &1 transferred to export parameters," typically occurs in the context of financial transactions involving house banks in SAP. This message indicates that there is an issue with the house bank configuration or the parameters being passed during a transaction.
  
  Cause:
  
  Incorrect House Bank Configuration: The house bank may not be properly configured in the system. This could include missing or incorrect details such as bank account numbers, bank keys, or other relevant information.
  Missing Authorization: The user may not have the necessary authorizations to access or modify the house bank settings.
  Data Transfer Issues: There may be issues with how data is being transferred between different modules or systems, leading to the house bank not being recognized correctly.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be incorrectly handling the house bank data.
  
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the