How To Fix P9017 - Intermediary bank 2 : &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Intermediary bank 2 : &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9017 - Intermediary bank 2 : &1 ?

  The SAP error message P9017, which states "Intermediary bank 2: &1," typically occurs in the context of financial transactions, particularly when dealing with payment processing and bank details in SAP. This error indicates that there is an issue with the configuration or data related to the intermediary bank specified in the payment transaction.
  Cause:
  
  Missing or Incorrect Configuration: The intermediary bank details may not be properly configured in the system. This could include missing bank account numbers, incorrect bank keys, or other essential details.
  Invalid Bank Details: The bank details entered for the intermediary bank may be invalid or not recognized by the system.
  Data Entry Errors: There may be typographical errors in the bank details entered in the payment transaction.
  Bank Master Data Issues: The intermediary bank may not be set up correctly in the bank master data.
  
  Solution:
  
  
  Check Bank Configuration:
  
  Navigate to the bank master data in SAP and verify that the intermediary bank is correctly configured.
  Ensure that all required fields are filled out correctly, including bank key, account number, and country-specific details.
  
  
  
  Validate Payment Transaction:
  
  Review the payment transaction where the error occurred. Check the details entered for the intermediary bank and ensure they match the expected format and values.
  
  
  
  Correct Data Entry:
  
  If there are any typographical errors in the bank details, correct them and try processing the transaction again.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about the correct intermediary bank details, consult with your finance or treasury team to obtain the correct information.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates may be required to resolve the issue.
  
  
  
  Testing:
  
  After making the necessary corrections, test the payment transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank), FI02 (Change Bank), or FI03 (Display Bank) to manage bank master data.
  Payment Medium Workbench: If you are using the Payment Medium Workbench, ensure that the configuration for the payment medium is correct and that it supports the use of intermediary banks.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring bank details and handling payment transactions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.