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

SAP Error Message - Details

• 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

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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 SWIFT code for the bank in question. Ensure that it is correct and matches the official SWIFT code provided by the bank.
  
  
  Check Bank Master Data:
  
  Go to the bank master data in SAP (transaction code FI01 for creating, FI02 for changing, or FI03 for displaying bank master data).
  Verify that the SWIFT code for the bank in the specified bank group is accurate.
  
  
  
  Review Bank Group Configuration:
  
  Check the configuration of the bank group (transaction code FBZP for payment transaction configuration).
  Ensure that the bank group is correctly set up and that the banks included in the group have the correct SWIFT codes.
  
  
  
  Update Information: If you find discrepancies, update the bank master data with the correct SWIFT code and ensure that it is consistent across all relevant configurations.
  
  
  Test the Changes: After making the necessary corrections, test the payment processing again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and FBZP for managing bank master data and payment configurations.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing bank master data and payment configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to bank master data and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.