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

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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 Data: The bank master data for the house bank and the intermediate bank may not be consistent or properly maintained.
  
  Solution:
  To resolve the PM045 error, you can follow these steps:
  
  
  Check Bank Configuration:
  
  Go to the transaction code FI12 (for house banks) and FI13 (for bank master data) to review the configuration of both the house bank and the intermediate bank.
  Ensure that the routing control codes are correctly set up and match the expected values.
  
  
  
  Verify Payment Transaction Data:
  
  Review the payment transaction that triggered the error. Check the details of the house bank and the intermediate bank to ensure that they are correctly entered.
  Make sure that the payment method and the bank details are consistent with the routing control codes.
  
  
  
  Update Bank Master Data:
  
  If there have been changes to the bank's routing codes or other relevant information, update the bank master data accordingly.
  Ensure that any changes are reflected in all relevant areas of the SAP system.
  
  
  
  Consult with Banking Partner:
  
  If the issue persists, consult with your banking partner to confirm the correct routing control codes and any recent changes that may affect the payment processing.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12, FI13, and F110 (for automatic payment transactions).
  Bank Master Data: Understand the importance of maintaining accurate bank master data in SAP, as it directly impacts payment processing.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring house banks and payment processing.
  
  By following these steps, you should be able to identify and resolve the cause of the PM045 error in your SAP system.