How To Fix PM044 - Compare routing control code for curr. house bank &1 with corres. bank &2

PM044 - Overview

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 044

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

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PM044 - Details

• The SAP error message PM044 indicates a discrepancy between the routing control codes for 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 defined for the current house bank and the routing control code for the corresponding bank. This can happen due to several reasons:
  
  Data Entry Error: Incorrect routing control codes may have been entered for either the house bank or the corresponding bank.
  Bank Master Data Issues: The bank master data may not be properly maintained, leading to inconsistencies.
  
  Configuration Issues: The configuration settings for house banks and their corresponding banks may not be aligned correctly.
  Changes in Bank Details: If there have been recent changes to bank details (e.g., mergers, acquisitions, or changes in banking regulations), the routing codes may need