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

SAP Error Message - Details

• 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bank details stated in the payment request are no longer valid.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 that the details are correct and up-to-date.
  Recreate Payment Request: If the bank details have changed, it may be necessary to delete the existing payment request and create a new one with the updated bank information.
  Check for Authorizations: Ensure that the user processing the payment has the necessary authorizations to handle the modified bank details.
  Consult with Finance Team: If the issue persists, consult with the finance or accounting team to ensure that all necessary changes have been made correctly and that there are no underlying issues with the payment processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display) to review and manage payment requests and vendor details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to payment processing and vendor/customer master data management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to resolve the P9316 error and ensure that payment requests are processed correctly with the appropriate bank details.