How To Fix P9016 - Compare payment currency &1 with currencies of banks in bank chain

P9016 - Overview

• Message type: E = Error

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

• Message number: 016

• Message text: Compare payment currency &1 with currencies of banks in bank chain

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9016 - Compare payment currency &1 with currencies of banks in bank chain ?

  The SAP error message P9016 indicates a mismatch between the payment currency specified in a payment document and the currencies of the banks involved in the payment chain. This error typically arises during the payment processing in SAP, particularly when dealing with multiple banks or payment methods.
  
  Cause:
  
  Currency Mismatch: The payment currency (e.g., EUR, USD) does not match the currency of the bank accounts involved in the payment chain.
  Bank Configuration: The bank accounts may not be configured to accept the specified payment currency.
  Payment Method Settings: The payment method used may not support the currency of the payment.
  Master Data Issues: The vendor or customer master data may have incorrect currency settings.
  
  
  Solution:
  
  Check Payment Currency: Verify the payment currency in the payment document. Ensure it is correct and intended for the transaction.
  Review Bank Account Configuration:
  Go to the bank account settings in SAP and check the currency settings for each bank in the payment chain.
  Ensure