How To Fix P9052 - Bank determination on payment currency &1 failed at bank role

P9052 - Overview

• 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

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 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