How To Fix PM045 - Compare routing ctrl code for curr.house bank &1 with intermed.bank 1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 045

• Message text: Compare routing ctrl code for curr.house bank &1 with intermed.bank 1 &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 PM045 - Compare routing ctrl code for curr.house bank &1 with intermed.bank 1 &2 ?

  The SAP error message PM045 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 bank transfers or electronic payments.
  
  Cause:
  The error occurs when the routing control code (which is used to identify the bank and its location) for the house bank does not match the routing control code for the intermediate bank specified in the payment transaction. 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 typo or incorrect entry in the bank details for either the house bank or the intermediate bank.
  Bank Relationship Changes: Changes in banking relationships or updates to bank information that have not been reflected in the SAP system.
  Inconsistent Bank Master