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

P9036 - Overview

• 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

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.

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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 This could be due to incorrect data entry or outdated information.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