How To Fix P9011 - Compare bank group partner banks &1 with bank group &2 of house bank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Compare bank group partner banks &1 with bank group &2 of house bank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9011 - Compare bank group partner banks &1 with bank group &2 of house bank ?

  The SAP error message P9011 indicates a mismatch between the partner banks associated with two different bank groups in the context of a house bank configuration. This error typically arises when there is an inconsistency in the configuration of bank groups and their associated partner banks.
  Cause:
  The error occurs when:
  
  The partner banks assigned to one bank group do not match the partner banks assigned to another bank group for the same house bank.
  There may be a configuration error where the bank groups are not properly set up or linked to the correct partner banks.
  There could be a missing or incorrect entry in the configuration of the house bank or bank groups.
  
  Solution:
  To resolve the P9011 error, you can follow these steps:
  
  
  Check Bank Group Configuration:
  
  Go to the configuration settings for the bank groups in SAP.
  Verify that the partner banks assigned to each bank group are correct and consistent.
  
  
  
  Review House Bank Settings:
  
  Navigate to the house bank settings in the SAP system.
  Ensure that the house bank is correctly linked to the appropriate bank groups and that the partner banks are correctly assigned.
  
  
  
  Compare Partner Banks:
  
  Compare the partner banks of the two bank groups mentioned in the error message.
  Make sure that both bank groups have the same partner banks if they are supposed to be linked.
  
  
  
  Adjust Configuration:
  
  If discrepancies are found, adjust the configuration to ensure that the partner banks are consistent across the bank groups.
  Save the changes and re-test the transaction that triggered the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like FI12 (House Bank) or FI13 (Bank Group) to access the relevant configuration settings.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  By following these steps, you should be able to identify and correct the configuration issues leading to the P9011 error in SAP.