How To Fix P9013 - Transfer intermediary bank 1 &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: 013

• Message text: Transfer intermediary bank 1 &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 P9013 - Transfer intermediary bank 1 &1 to export parameters ?

  The SAP error message P9013, which indicates an issue with the transfer of intermediary bank details, typically arises in the context of financial transactions, particularly when dealing with payment processing or bank transfers. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: The intermediary bank details may not be correctly filled in the relevant fields, or they may be missing entirely.
  Configuration Issues: There may be issues with the configuration of the bank master data or payment methods in the SAP system.
  Data Format Issues: The format of the bank details may not comply with the expected standards, leading to errors during processing.
  Authorization Issues: The user may not have the necessary permissions to access or modify the bank details.
  
  Solutions:
  
  Check Bank Details: Verify that the intermediary bank details are correctly entered in the system. Ensure that all required fields are filled out accurately.
  Review Configuration: Check the configuration settings for bank master data and payment methods in the SAP system. Ensure that they are set up correctly to handle intermediary banks.
  Data Format Validation: Ensure that the data entered complies with the required formats. This may include checking IBAN, SWIFT codes, and other relevant banking information.
  User Authorization: Confirm that the user has the necessary permissions to access and modify the bank details. If not, contact your SAP administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling intermediary bank details and related error messages.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to manage bank details effectively.
  Testing: After making changes, conduct tests to ensure that the error does not recur. This may involve processing a test payment or transaction that utilizes the intermediary bank details.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.