How To Fix P9018 - Intermediary bank 1 : &1

P9018 - Overview

• 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

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 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