How To Fix P9051 - Bank dtrmtn for super region &1 and paymt curr. &2 failed at bank role

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 051

• Message text: Bank dtrmtn for super region &1 and paymt curr. &2 failed at bank role

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9051 - Bank dtrmtn for super region &1 and paymt curr. &2 failed at bank role ?

  The SAP error message P9051 indicates that there is an issue with the bank determination process for a specific super region and payment currency. This error typically arises during the payment processing or when trying to determine the appropriate bank for a payment transaction.
  Cause:
  
  Configuration Issues: The bank determination settings in the SAP system may not be correctly configured for the specified super region and payment currency.
  Missing Data: There may be missing or incorrect data in the master data related to the bank accounts, such as the bank key, account number, or payment methods.
  Inconsistent Settings: The settings for the bank roles may not be consistent with the requirements for the payment transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the bank details or perform the bank determination.
  
  Solution:
  
  
  Check Bank Determination Configuration:
  
  Navigate to the configuration settings for bank determination in SAP (Transaction code: OBPM1).
  Ensure that the bank determination settings for the specified super region and payment currency are correctly defined.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data to ensure that the bank details are correctly maintained.
  Ensure that the bank accounts are assigned to the correct payment methods and that the necessary data is complete.
  
  
  
  Review Bank Roles:
  
  Check the bank roles assigned to the bank accounts and ensure they are appropriate for the payment transaction.
  Make sure that the bank accounts are active and not blocked.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the bank determination settings and related master data.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the payment process with different payment methods or currencies to identify if the issue is specific to certain configurations.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBPM1: Bank determination configuration
  OBPM2: Bank master data
  OBPM3: Payment method configuration
  
  
  Documentation: Review SAP documentation related to bank determination and payment processing for further insights.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant configuration screenshots.
  
  By following these steps, you should be able to identify and resolve the cause of the P9051 error in your SAP system.