How To Fix P9043 - Compare routing control code current house bank &1 with partner bank &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: Compare routing control code current house bank &1 with partner bank &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9043 - Compare routing control code current house bank &1 with partner bank &2 ?

  The SAP error message P9043 indicates a discrepancy between the routing control code for the current house bank and the partner bank in a payment transaction. This error typically arises in the context of payment processing, particularly when dealing with electronic payments or bank transfers.
  Cause:
  The error occurs when the routing control code (which is used to determine how payments are processed) for the house bank does not match the routing control code for the partner bank. This can happen due to several reasons:
  
  Configuration Issues: The routing control codes for the house bank and partner bank may not be correctly configured in the system.
  Data Entry Errors: There may be a typo or incorrect entry in the bank details for either the house bank or the partner bank.
  Bank Master Data: The bank master data for either the house bank or the partner bank may be incomplete or incorrect.
  Changes in Banking Relationships: If there have been recent changes in banking relationships or bank details, these may not have been updated in the system.
  
  Solution:
  To resolve the P9043 error, you can take the following steps:
  
  
  Check Bank Configuration:
  
  Go to the configuration settings for both the house bank and the partner bank.
  Verify that the routing control codes are correctly set up and match the expected values.
  
  
  
  Review Bank Master Data:
  
  Access the bank master data for both the house bank and the partner bank.
  Ensure that all required fields are filled out correctly, including the routing control codes.
  
  
  
  Correct Data Entry:
  
  If you find any discrepancies or errors in the bank details, correct them.
  Ensure that the bank details entered in the payment transaction are accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring house banks and partner banks.
  
  
  
  Test Payment Transactions:
  
  After making corrections, test the payment transaction again to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue continues after checking the configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI12 (House Bank) or FI01 (Create Bank) to access and modify bank details.
  Bank Master Data: Ensure that the bank master data is up to date and reflects any recent changes in banking relationships.
  Payment Program Configuration: Review the payment program configuration to ensure that it is set up correctly for the specific payment methods being used.
  
  By following these steps, you should be able to identify and resolve the cause of the P9043 error in SAP.