How To Fix PM046 - Compare routing ctrl code for curr.house bank &1 with intermed.bank 2 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 046

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM046 - Compare routing ctrl code for curr.house bank &1 with intermed.bank 2 &2 ?

  The SAP error message PM046 indicates a discrepancy between the routing control codes 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 electronic payments or bank transfers.
  Cause:
  The error occurs when the routing control code (which is used to identify the bank and its branch) for the house bank does not match the routing control code for the intermediate bank. 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.
  Bank Master Data: The bank master data for either the house bank or the intermediate bank may be incomplete or incorrect.
  Payment Method Configuration: The payment method used may not be properly set up to handle the routing codes.
  
  Solution:
  To resolve the PM046 error, you can take the following steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to review the master data for both the house bank and the intermediate bank.
  Ensure that the routing control codes are correctly entered and match the expected values.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for the house bank and the payment methods in the SAP system. This can be done through the transaction code OBPM1 (House Bank) and FBZP (Payment Program Configuration).
  Ensure that the routing control codes are correctly assigned to the respective banks.
  
  
  
  Review Payment Method:
  
  Ensure that the payment method being used is configured to support the routing codes for both the house bank and the intermediate bank.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on how routing control codes should be set up for your specific country or region, as requirements may vary.
  
  
  
  Test Payment Run:
  
  After making the necessary corrections, perform a test payment run to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FBZP, and OBPM1 for managing bank master data and payment configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to bank master data and payment configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and payment processing.