How To Fix P9010 - Compare Swift code bank &1 from bank group &2 with intermediary bank 1 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Compare Swift code bank &1 from bank group &2 with intermediary bank 1 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9010 - Compare Swift code bank &1 from bank group &2 with intermediary bank 1 &3 ?

  The SAP error message P9010 typically indicates a discrepancy between the SWIFT code of a bank and the intermediary bank information in the system. This error is often encountered in the context of financial transactions, particularly when dealing with international payments or bank transfers.
  Cause:
  The error message P9010 arises due to one or more of the following reasons:
  
  Mismatch in SWIFT Codes: The SWIFT code for the specified bank does not match the expected SWIFT code for the intermediary bank.
  Incorrect Bank Group Configuration: The bank group settings may not be correctly configured, leading to inconsistencies in the bank details.
  Data Entry Errors: There may be typographical errors in the SWIFT codes or bank details entered in the system.
  Missing or Incomplete Data: The intermediary bank information may be incomplete or missing, leading to a failure in validation.
  
  Solution:
  To resolve the P9010 error, you can follow these steps:
  
  Verify SWIFT Codes: Check the SWIFT code for the bank and the intermediary bank. Ensure that they are correctly entered and match the official codes.
  Check Bank Group Configuration: Review the configuration of the bank group in SAP. Ensure that the correct banks and their corresponding SWIFT codes are assigned to the appropriate groups.
  Correct Data Entry: If there are any typographical errors in the SWIFT codes or bank details, correct them in the system.
  Complete Missing Information: If any required information is missing for the intermediary bank, complete it in the system.
  Consult Documentation: Refer to SAP documentation or your organization's financial policies to ensure compliance with the required formats and codes.
  Test Transactions: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  SAP Transaction Codes: You may need to use transaction codes like OBPM1 (for bank master data) or OB52 (for financial periods) to access and modify bank-related settings.
  SWIFT Code Format: Ensure that the SWIFT codes follow the correct format (8 or 11 characters) as per the international standards.
  Intermediary Banks: Understand the role of intermediary banks in international transactions, as they facilitate the transfer of funds between banks that do not have a direct relationship.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial expert familiar with SAP banking configurations.