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

SAP Error Message - Details

• 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.

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

  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 to be updated.
  
  Solution:
  To resolve the PM044 error, you can follow these steps:
  
  
  Check Routing Control Codes:
  
  Navigate to the bank master data for both the current house bank and the corresponding bank.
  Verify that the routing control codes are correctly entered and match the expected values.
  
  
  
  Update Bank Master Data:
  
  If discrepancies are found, update the bank master data accordingly. Ensure that the routing control codes are consistent across both banks.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for house banks and corresponding banks. Ensure that they are set up correctly in accordance with your organization's banking requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing bank master data and routing codes.
  
  
  
  Test Transactions:
  
  After making the necessary corrections, test the payment transaction again to ensure that the error has been resolved.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), and FI03 (Display Bank Master Data) to manage bank details.
  Bank Configuration: Review the configuration settings in the Financial Accounting (FI) module related to house banks and payment processing.
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to bank master data and payment processing errors.
  
  By following these steps, you should be able to identify and resolve the PM044 error effectively.