How To Fix P9037 - Inconsistencies in Table BNKA with Table TBKBC for Swift code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Inconsistencies in Table BNKA with Table TBKBC for Swift code &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message P9037 - Inconsistencies in Table BNKA with Table TBKBC for Swift code &1 ?

  The SAP error message P9037 indicates that there are inconsistencies between the bank master data in table BNKA and the bank country-specific data in table TBKBC, specifically related to the SWIFT code. This error typically arises when there is a mismatch or missing information between these two tables.
  Cause:
  
  Missing SWIFT Code: The SWIFT code may not be maintained in the bank master data (BNKA) for the specific bank.
  Inconsistent Data: There may be discrepancies in the data between the two tables, such as different entries for the same bank.
  Incorrect Configuration: The configuration settings for bank data may not be correctly set up, leading to inconsistencies.
  Data Migration Issues: If data was migrated from another system, there may have been errors during the migration process.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to transaction code FI01 or FI02 to check the bank master data in table BNKA.
  Ensure that the SWIFT code is correctly maintained for the relevant bank.
  
  
  
  Check Country-Specific Data:
  
  Use transaction code FI12 to check the country-specific bank data in table TBKBC.
  Verify that the SWIFT code and other relevant details are consistent with the bank master data.
  
  
  
  Correct Inconsistencies:
  
  If you find discrepancies, update the relevant entries in either BNKA or TBKBC to ensure they match.
  Make sure that the SWIFT code is correctly entered and corresponds to the bank's details.
  
  
  
  Data Consistency Check:
  
  Run a consistency check or report to identify any other inconsistencies in bank data.
  You can use transaction codes like SE16 or SE11 to view the tables directly and analyze the data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to bank master data and SWIFT codes for any specific guidelines or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking and correcting the data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Tables Involved:
  
  BNKA: Bank Master Data
  TBKBC: Bank Country-Specific Data
  
  
  
  Transaction Codes:
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI12: Change Bank Country-Specific Data
  SE16: Data Browser for table viewing
  SE11: Data Dictionary for table structure
  
  
  
  Best Practices:
  
  Regularly audit bank master data to ensure accuracy and consistency.
  Maintain proper documentation for any changes made to bank data.
  Implement data validation checks during data entry to prevent inconsistencies.
  
  
  
  By following these steps, you should be able to resolve the P9037 error and ensure that your bank data is consistent and accurate.