How To Fix P9316 - Partner bank details in the payment request were modified &1 / &2

P9316 - Overview

• Message type: E = Error

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

• Message number: 316

• Message text: Partner bank details in the payment request were modified &1 / &2

What causes this issue?

From the payment program it was discoverd that the partner
bank details stated in the payment request are no longer valid.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The current bank details were determined from the master data and
entered in the payment request.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P9316 - Partner bank details in the payment request were modified &1 / &2 ?

  The SAP error message P9316 indicates that there has been a modification to the partner bank details in a payment request. This error typically arises in the context of payment processing, where the system detects that the bank details associated with a vendor or customer have been changed after the payment request was created.
  
  Cause:
  
  Modification of Bank Details: The most common cause is that the bank details for the vendor or customer were changed after the payment request was generated. This could happen due to updates in the vendor master data or customer master data.
  Data Consistency Issues: There may be inconsistencies between the payment request and the master data, leading to the system rejecting the payment request.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to process payments with the modified bank details.
  
  
  Solution:
  
  Verify Bank Details: Check the vendor or customer master data to confirm the current bank details. Ensure