How To Fix P9014 - Transfer intermediary bank 2 &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: 014

• Message text: Transfer intermediary bank 2 &1 to export parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9014 - Transfer intermediary bank 2 &1 to export parameters ?

  The SAP error message P9014, which states "Transfer intermediary bank 2 &1 to export parameters," typically occurs in the context of financial transactions involving bank details, particularly when dealing with payment processing or bank master data.
  Cause:
  This error usually arises when there is an issue with the configuration or data related to intermediary banks in the payment process. Specifically, it may indicate that the system is expecting certain parameters related to intermediary banks to be passed but they are missing or incorrectly configured. This can happen due to:
  
  Missing Configuration: The intermediary bank details may not be properly set up in the system.
  Incorrect Data Entry: There may be errors in the bank details entered in the vendor or customer master data.
  Inconsistent Data: The data in the payment program may not match the expected format or structure.
  Custom Code Issues: If there are custom developments or enhancements in the payment processing logic, they may not be handling intermediary bank details correctly.
  
  Solution:
  To resolve the P9014 error, you can take the following steps:
  
  
  Check Bank Master Data:
  
  Go to the bank master data (transaction code FI01 or FI02) and verify that the intermediary bank details are correctly maintained.
  Ensure that all required fields for the intermediary bank are filled out.
  
  
  
  Review Payment Program Configuration:
  
  Check the configuration of the payment program (transaction code FBZP) to ensure that the settings for intermediary banks are correctly defined.
  Make sure that the payment methods and bank details are correctly linked.
  
  
  
  Validate Vendor/Customer Master Data:
  
  Review the vendor or customer master data (transaction codes XK02 or XD02) to ensure that the bank details are complete and accurate.
  Ensure that the correct payment method is assigned to the vendor/customer.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments related to the payment processing, review the code to ensure that it correctly handles intermediary bank details.
  Consult with your ABAP developer if necessary.
  
  
  
  Test Payment Run:
  
  After making the necessary corrections, perform a test payment run to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation related to payment processing and bank master data for more detailed information on configuration and setup.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the P9014 error in your SAP system.