How To Fix P9019 - Corresponding bank : &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Corresponding bank : &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message P9019 - Corresponding bank : &1 ?

  The SAP error message P9019, which states "Corresponding bank: &1," typically occurs in the context of bank-related transactions or configurations within the SAP system. This error message indicates that there is an issue with the bank details or the configuration of the corresponding bank in the system.
  Cause:
  
  Missing Bank Master Data: The bank specified in the transaction may not exist in the bank master data.
  Incorrect Bank Key: The bank key or bank account number may be incorrectly entered or not match the expected format.
  Bank Configuration Issues: The bank may not be properly configured in the system, leading to issues when trying to process transactions.
  Authorization Issues: The user may not have the necessary authorizations to access or process transactions related to the specified bank.
  Data Inconsistencies: There may be inconsistencies in the data related to the bank, such as missing or incorrect entries.
  
  Solution:
  
  Check Bank Master Data: Verify that the bank specified in the error message exists in the bank master data. You can do this by navigating to the relevant transaction (e.g., FI01 for creating a bank, FI02 for changing a bank, or FI03 for displaying a bank).
  Validate Bank Key and Account: Ensure that the bank key and account number are entered correctly and conform to the expected format.
  Review Bank Configuration: Check the configuration settings for the bank in the SAP system. Ensure that all necessary details are filled out correctly.
  User Authorizations: Confirm that the user has the necessary authorizations to perform transactions involving the specified bank.
  Data Consistency Check: Run any necessary data consistency checks to identify and resolve any discrepancies in the bank data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and others related to bank master data management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to bank accounting and configuration for further insights into managing bank data.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the P9019 error message in your SAP system.