How To Fix P9036 - Compare Swift code bank &1 from bank group &2 with partner bank &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: Compare Swift code bank &1 from bank group &2 with partner bank &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9036 - Compare Swift code bank &1 from bank group &2 with partner bank &3 ?

  The SAP error message P9036 indicates a discrepancy in the bank details related to a specific bank group and partner bank. This error typically arises in the context of financial transactions or bank master data management within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Mismatch in Bank Details: The error suggests that there is a mismatch between the SWIFT code of the bank specified in the bank group and the SWIFT code of the partner bank. This could be due to incorrect data entry or outdated information.
  Configuration Issues: There may be issues in the configuration of the bank master data or the partner bank settings in the SAP system.
  Data Inconsistency: The bank details may not be consistent across different modules or records in the SAP system.
  
  Solution:
  
  
  Verify Bank Master Data:
  
  Check the bank master data for both the bank in the bank group and the partner bank. Ensure that the SWIFT codes are correctly entered and match the official codes.
  You can do this by navigating to the relevant transaction codes (e.g., FI01 for creating a bank master record, FI02 for changing it).
  
  
  
  Update SWIFT Codes:
  
  If you find discrepancies, update the SWIFT codes in the bank master records to ensure they are accurate and consistent.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for bank groups and partner banks in the SAP system. Ensure that they are set up correctly and that there are no missing links or incorrect settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on managing bank master data and resolving related errors.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed without issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  SAP Notes: Check for any SAP Notes related to bank master data management or specific error messages that may provide additional insights or patches.
  User Roles: Ensure that the user has the necessary permissions to view and edit bank master data.
  Data Consistency Checks: Regularly perform data consistency checks to identify and rectify discrepancies in bank master data.
  
  By following these steps, you should be able to resolve the P9036 error and ensure that your bank data is accurate and consistent within the SAP system.