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

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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 Bank) to review the bank master data for both the house bank and the partner bank.
  Ensure that the routing control codes are correctly entered and match the expected values for both banks.
  
  
  
  Verify House Bank Configuration:
  
  Use transaction code OBHB to check the configuration of the house bank.
  Ensure that the house bank is correctly set up with the appropriate routing control code.
  
  
  
  Review Payment Method Configuration:
  
  Check the payment method configuration in transaction code FBZP (Payment Program Configuration).
  Ensure that the payment method used for the transaction is correctly configured to work with the specified house bank and partner bank.
  
  
  
  Consult with Bank: If the routing control codes are provided by the banks, consult with the respective banks to ensure that the codes are accurate and up to date.
  
  
  Test Payment Run: After making the necessary corrections, perform a test payment run to ensure that the error has been resolved.
  
  
  Related Information:
  
  Routing Control Code: This is a code used to identify the bank and its location for electronic payments. It is crucial for ensuring that payments are routed correctly.
  House Bank: This is the bank account that a company uses to manage its cash and make payments.
  Partner Bank: This refers to the bank account of the vendor or customer receiving the payment.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.