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

SAP Error Message - Details

• 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 the bank details for the specified bank are complete and correct.
  Ensure that all required fields are filled out, including bank key, bank account number, and any other relevant information.
  
  
  
  Review Payment Program Configuration:
  
  Check the configuration settings for the payment program (transaction code FBZP) to ensure that the bank details are correctly configured for the payment run.
  Make sure that the bank selection criteria are correctly set up.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic where the error occurs to identify why the bank data is not being transferred correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify bank data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or requires deeper technical investigation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FBZP, and F110 (for payment processing).
  SAP Notes: Search for SAP Notes related to error P9012 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the P9012 error in your SAP system.