How To Fix 3E474 - Invalid Bank Account Number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 474

• Message text: Invalid 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3E474 - Invalid Bank Account Number ?

  The SAP error message 3E474 - Invalid Bank Account Number typically occurs when there is an issue with the bank account number entered in the system. This error can arise in various contexts, such as during the creation or modification of vendor or customer master data, or when processing payments.
  Causes:
  
  Incorrect Format: The bank account number may not conform to the expected format defined in the system. This could include incorrect length, invalid characters, or missing digits.
  Invalid Bank Key: The bank key associated with the account may not be valid or may not correspond to the bank account number provided.
  Configuration Issues: There may be configuration settings in the SAP system that define valid ranges or formats for bank account numbers that are not being met.
  Data Entry Errors: Simple typographical errors during data entry can lead to this error.
  Inactive or Deleted Bank Accounts: The bank account may have been marked as inactive or deleted in the system.
  
  Solutions:
  
  Verify Bank Account Number: Check the bank account number for accuracy. Ensure that it is entered correctly, with the right number of digits and format.
  Check Bank Key: Ensure that the bank key associated with the account is valid and correctly linked to the bank account number.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to bank accounts. Ensure that the formats and ranges are correctly defined.
  Use Valid Accounts: If the account has been marked inactive or deleted, you may need to reactivate it or create a new valid bank account.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the expected format for bank account numbers in your region or organization.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank account validation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), or F110 (Automatic Payment Transactions) where this error might occur.
  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 engage with your SAP support team or consult with an SAP expert for further troubleshooting.