How To Fix PM009 - Compare swift-code bank &1 from bkgroup &2 with corresponding bank &3

PM009 - Overview

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 009

• Message text: Compare swift-code bank &1 from bkgroup &2 with corresponding bank &3

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 PM009 - Compare swift-code bank &1 from bkgroup &2 with corresponding bank &3 ?

  The SAP error message PM009 indicates a mismatch between the SWIFT code of a bank in a specific bank group and the corresponding bank. This error typically arises in the context of payment processing or bank master data management within the SAP system.
  
  Cause:
  The error occurs when the SWIFT code for a bank (identified as &1) in a bank group (identified as &2) does not match the expected SWIFT code for the corresponding bank (identified as &3). This can happen due to:
  
  Data Entry Errors: Incorrect SWIFT code entered in the bank master data.
  
  Configuration Issues: Misconfiguration in the bank group settings or bank master data.
  Changes in Bank Information: Updates or changes in the bank's SWIFT code that have not been reflected in the SAP system.
  Inconsistent Data: The bank group may have been set up incorrectly, leading to mismatched data.
  
  
  Solution:
  To resolve the PM009 error, you can follow these steps:
  
  
  Verify SWIFT Codes: Check the