How To Fix P9044 - Compare routing control code current house bank &1 with corr.bank &2

P9044 - Overview

• Message type: E = Error

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

• Message number: 044

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message P9044 - Compare routing control code current house bank &1 with corr.bank &2 ?

  The SAP error message P9044 indicates a discrepancy between the routing control code of the current house bank 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 there is a mismatch between the routing control code associated with the current house bank (bank account) and the routing control code of the corresponding bank. This can happen due to several reasons, including:
  
  Incorrect Configuration: The routing control codes for the house bank and the corresponding bank may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the bank master data, such as changes made to the routing codes that have not been updated across all relevant records.
  Bank Master Data Changes: If the bank master data has been modified (e.g., changes in bank details), the routing control codes may not align