How To Fix P9024 - Select house bank &1 from super region &2


P9024 - Overview

  • Message type: E = Error

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

  • Message number: 024

  • Message text: Select house bank &1 from super region &2

  • Show details Hide details


  • 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 P9024 - Select house bank &1 from super region &2 ?
    The SAP error message P9024 "Select house bank &1 from super region &2" typically occurs in the context of financial transactions, particularly when dealing with house banks in the SAP system. This error indicates that the system is unable to find the specified house bank in the designated super region.
    
    Cause:
    Configuration Issues: The house bank may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings. Data Inconsistency: There may be inconsistencies in the data related to house banks and super regions, such as missing or incorrect assignments. Authorization Issues: The user may not have the necessary authorizations to access the specified house bank or super region. Incorrect Input: The user may have entered an incorrect house bank or super region in the transaction.
    Solution: Check Configuration: Go to the configuration settings for house banks in the SAP system (Transaction code: OBHB). Ensure that the house bank

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker