Message type: E = Error
Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods
Message number: 052
Message text: Bank determination on payment currency &1 failed at bank role
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P9052
- Bank determination on payment currency &1 failed at bank role ?The SAP error message P9052, which states "Bank determination on payment currency &1 failed at bank role," typically occurs during the payment processing in SAP when the system is unable to determine the appropriate bank account for a payment based on the specified payment currency. This can happen for several reasons, and understanding the cause is essential for resolving the issue. Causes: Missing Bank Account Configuration: The bank account for the specified payment currency may not be configured in the system. Incorrect Bank Role Assignment: The bank account may not be assigned the correct bank role that is required for the payment processing. Payment Method Issues: The payment method used may not be compatible with the bank account or the payment currency. Currency Settings: The currency settings in the bank account configuration may not match the payment currency. Master Data Issues: There may be issues with the vendor or customer master data that affect the bank
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