How To Fix PM043 - Compare routing control code for curr. house bank &1 with partner bank &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 043

• Message text: Compare routing control code for curr. house bank &1 with partner 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 PM043 - Compare routing control code for curr. house bank &1 with partner bank &2 ?

  The SAP error message PM043, which states "Compare routing control code for curr. house bank &1 with partner bank &2," typically occurs in the context of bank master data and payment processing. This error indicates that there is a mismatch between the routing control codes of the current house bank and the partner bank in a payment transaction.
  
  Cause:
  
  Mismatch in Routing Control Codes: The routing control code for the house bank (the bank account from which payments are made) does not match the routing control code for the partner bank (the bank account receiving the payment).
  Incorrect Bank Master Data: The bank master data for either the house bank or the partner bank may be incorrectly configured or incomplete.
  
  Configuration Issues: There may be issues in the configuration of the payment methods or house bank settings in the SAP system.
  
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change