How To Fix P9012 - Transfer corresponding bank &1 to export parameters

P9012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: Transfer corresponding bank &1 to export parameters

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9012 - Transfer corresponding bank &1 to export parameters ?

  The SAP error message P9012, which states "Transfer corresponding bank &1 to export parameters," typically occurs in the context of bank master data or payment processing within the SAP system. This error indicates that there is an issue with the bank details that need to be transferred or processed.
  
  Cause:
  
  Missing Bank Data: The specified bank (indicated by &1) may not have been properly set up in the system or is missing required information.
  Incorrect Configuration: There may be a configuration issue in the payment program or bank master data settings.
  Data Transfer Issues: There could be a problem with how the bank data is being transferred to the export parameters, possibly due to a programming error or a missing mapping.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank data.
  
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) and verify that