How To Fix P9018 - Intermediary bank 1 : &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Intermediary bank 1 : &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9018 - Intermediary bank 1 : &1 ?

  The SAP error message P9018, which states "Intermediary bank 1: &1," typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank transfers. This error indicates that there is an issue with the intermediary bank specified in the payment transaction.
  Cause:
  
  Missing or Incorrect Intermediary Bank Details: The intermediary bank information may not be correctly configured in the system. This could include missing bank details, incorrect bank account numbers, or invalid bank identifiers (like SWIFT/BIC codes).
  Bank Master Data Issues: The bank master data for the intermediary bank may not be set up correctly or may be incomplete.
  Configuration Issues: There may be issues with the configuration settings in the payment processing module, such as payment methods or bank determination settings.
  Transaction-Specific Issues: The specific transaction you are trying to process may not have the necessary intermediary bank information filled out.
  
  Solution:
  
  
  Check Intermediary Bank Configuration:
  
  Go to the transaction code for maintaining bank master data (e.g., FI01 for creating a bank, FI02 for changing a bank).
  Verify that the intermediary bank details are correctly entered, including the bank key, account number, and SWIFT/BIC code.
  
  
  
  Review Payment Method Configuration:
  
  Check the payment method configuration in the relevant customizing settings (transaction code OBPM1 for payment methods).
  Ensure that the payment method used in the transaction is correctly set up to use the intermediary bank.
  
  
  
  Validate Transaction Data:
  
  Review the payment transaction that triggered the error. Ensure that all required fields, including intermediary bank information, are filled out correctly.
  If the transaction is being processed through a specific payment program, ensure that the program settings are correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling intermediary banks and payment processing.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, OBPM1, and others related to bank master data and payment processing.
  SAP Notes: Search for SAP Notes related to error P9018 for any patches or updates that may address the issue.
  User Manuals: Review user manuals or training materials related to financial transactions and payment processing in SAP.
  
  By following these steps, you should be able to identify and resolve the issue causing the P9018 error message in SAP.