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

SAP Error Message - Details

• 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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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 transaction code FI12 (House Bank) and verify that the house bank is correctly set up.
  Ensure that all required fields are filled out correctly, including the bank key, account number, and other relevant details.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the house bank settings. This can be done through transaction code SU53 to analyze authorization issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to see how the house bank data is being processed. This can help identify where the data is being lost or incorrectly handled.
  
  
  
  Check for Custom Code:
  
  If there are any custom programs or enhancements that interact with house bank data, review them to ensure they are functioning correctly and not causing the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), FBZP (Payment Program Configuration), and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  Documentation: Review SAP documentation related to house banks and payment processing to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message P9007.