How To Fix P9049 - House bank determination failed at bank role stage


P9049 - Overview

  • Message type: E = Error

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

  • Message number: 049

  • Message text: House bank determination failed at bank role stage

  • 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 P9049 - House bank determination failed at bank role stage ?
    The SAP error message P9049, "House bank determination failed at bank role stage," typically occurs during the process of determining the house bank in the context of financial transactions. This error can arise due to various reasons related to configuration or data issues. Here’s a breakdown of the potential causes, solutions, and related information:
    Causes:
    
    
    Missing Configuration: The house bank may not be properly configured in the system. This includes missing entries in the house bank master data or incorrect settings in the bank role.
    
    
    Bank Role Assignment: The bank role may not be assigned correctly to the house bank. Each house bank must have a specific role assigned to it for the system to recognize it during transactions.
    
    
    Data Inconsistencies: There may be inconsistencies in the data related to the house bank, such as incorrect bank account numbers, invalid bank keys, or missing entries in the relevant tables.
    
    
    Authorization Issues: The user may not

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author