How To Fix P9045 - Compare routing control code for curr.house bank &1 with interm.bank 1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 045

• Message text: Compare routing control code for curr.house bank &1 with interm.bank 1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9045 - Compare routing control code for curr.house bank &1 with interm.bank 1 &2 ?

  The SAP error message P9045 indicates a discrepancy between the routing control code for the current house bank and the intermediate 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 intermediate bank. This can happen due to several reasons:
  
  Configuration Issues: The routing control codes for the banks may not be correctly configured in the system.
  Data Entry Errors: There may be a mistake in the data entry for either the house bank or the intermediate bank.
  Bank Master Data: The bank master data may not be properly maintained, leading to inconsistencies in the routing control codes.
  Payment Method Settings: The payment method settings may not align with the routing requirements for the banks involved.
  
  Solution:
  To resolve the 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 master data for both the house bank and the intermediate bank.
  Ensure that the routing control codes are correctly entered and match the expected values.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for house banks and payment methods in the SAP system. This can typically be done through the transaction code OBHB (House Bank) and FBZP (Payment Program Configuration).
  Ensure that the routing control codes are correctly set up for both banks.
  
  
  
  Review Payment Method:
  
  Ensure that the payment method being used is compatible with the routing control codes for both banks. This can be checked in the payment method configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidelines on how to configure routing control codes for your banking setup.
  
  
  
  Test Payment Run:
  
  After making the necessary adjustments, perform a test payment run to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FBZP, and OBHB for managing bank master data and payment configurations.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to bank master data and payment configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.