How To Fix P9021 - &1 house bank(s) in currency &2 have been taken into account!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: &1 house bank(s) in currency &2 have been taken into account!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9021 - &1 house bank(s) in currency &2 have been taken into account! ?

  The SAP error message P9021 typically indicates an issue related to house banks and their associated currencies in the context of payment processing or financial transactions. This error can occur when the system is unable to find a valid house bank for a specific currency during a payment run or when processing financial documents.
  Cause:
  
  Missing House Bank Configuration: The house bank for the specified currency may not be configured in the system.
  Currency Mismatch: The currency of the transaction does not match any of the currencies assigned to the house banks.
  Inactive House Bank: The house bank may be inactive or not properly set up in the system.
  Authorization Issues: There may be authorization issues preventing access to the house bank.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured for the required currency.
  Ensure that the house bank is active and properly set up.
  
  
  
  Verify Currency Settings:
  
  Check the currency settings for the house bank. Ensure that the currency in question is included in the house bank's configuration.
  If necessary, add the required currency to the house bank configuration.
  
  
  
  Review Payment Program Settings:
  
  If this error occurs during a payment run, check the payment program settings (transaction code FBZP) to ensure that the house banks are correctly assigned to the payment methods and that the payment method is valid for the currency.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the house bank and perform the required transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  FBZP: Payment Program Configuration
  OBPM1: Define House Banks
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user roles and permissions are correctly set up to allow access to the necessary financial transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.