How To Fix P9014 - Transfer intermediary bank 2 &1 to export parameters

P9014 - Overview

• 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

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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P9014 - Details

• 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