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

SAP Error Message - Details

• 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

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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 anymore.
  
  Solution:
  To resolve the P9044 error, you can follow these steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to review the bank master data for both the house bank and the corresponding bank.
  Verify that the routing control codes are correctly entered and match each other as required.
  
  
  
  Update Routing Control Codes:
  
  If discrepancies are found, update the routing control codes in the bank master data to ensure they are consistent.
  Make sure to save the changes and check if the error persists.
  
  
  
  Review House Bank Configuration:
  
  Use transaction code OBHB to review the configuration of the house bank. Ensure that the routing control code is correctly assigned.
  
  
  
  Test Payment Processing:
  
  After making the necessary changes, attempt to process the payment again to see if the error has been resolved.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, OBHB, and OBPM1 (for payment methods).
  Bank Master Data: Understanding how bank master data is structured in SAP is crucial for troubleshooting issues related to bank transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify and correct the cause of the P9044 error in your SAP system.