How To Fix 3E473 - Complplete the bank account number

SAP Error Message - Details

• Message type: E = Error

• Message class: 3E - Vorgesehen für neue Länderentwicklungen HR

• Message number: 473

• Message text: Complplete the bank account number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3E473 - Complplete the bank account number ?

  The SAP error message 3E473: "Complete the bank account number" typically occurs when a user is trying to enter or save a bank account number in the system, but the entry is incomplete or does not meet the required format. This error is often encountered in transactions related to vendor or customer master data, payment processing, or bank account management.
  Cause:
  
  Incomplete Bank Account Number: The bank account number field may be missing digits or characters.
  Incorrect Format: The bank account number may not conform to the expected format defined in the system settings (e.g., length, character type).
  Configuration Issues: The settings in the SAP system for bank account management may not be properly configured, leading to validation errors.
  User Input Error: The user may have inadvertently left the field blank or entered invalid characters.
  
  Solution:
  
  Check the Bank Account Number: Ensure that the bank account number is complete and correctly formatted. Verify that it contains all required digits and characters.
  Review Input Fields: Make sure that all mandatory fields related to the bank account are filled out correctly.
  Consult Documentation: Refer to the SAP documentation or help files for the specific format required for bank account numbers in your region or organization.
  Configuration Review: If you have access, check the configuration settings in the SAP system related to bank accounts. This may involve reviewing the settings in transaction codes like OY03 (for bank account types) or OY04 (for bank account management).
  User Training: Ensure that users are trained on the correct procedures for entering bank account information in SAP to minimize input errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FK01: Create Vendor
  FK02: Change Vendor
  FD01: Create Customer
  FD02: Change Customer
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank account management.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to create or modify bank account information.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or bank account management within SAP.