How To Fix 3W501 - Combination of branch code and account type does not exist, check entries

3W501 - Overview

• Message type: E = Error

• Message class: 3W - HR: Message Class South Africa

• Message number: 501

• Message text: Combination of branch code and account type does not exist, check entries

Diagnosis
The combination of the bank branch code and bank account type you have
entered does not exist in the system.
What To Do
Check that the bank details you have entered are correct.
Procedure for System Administrator
Ensure that the CDV Bank Data has been updated with the most recent
information available and make any adjustments accordingly. To do so,
perform the following steps.
Choose 'Maintain entries'
Enter your project IMG number or choose 'Without Project'.
Select 'Maintain CDV Information manually'.
Review the data and make any necessary changes.
Note
This table contains all valid combinations of branch codes and account
types as supplied by Automated Clearing Bureau (Pty) Ltd.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3W501 - Combination of branch code and account type does not exist, check entries ?

  The SAP error message 3W501 indicates that there is an issue with the combination of the branch code and account type in your financial transaction. This error typically arises when the system cannot find a valid combination of the specified branch code and account type in the configuration settings.
  
  Cause:
  
  Invalid Branch Code: The branch code entered may not exist in the system.
  Incorrect Account Type: The account type specified may not be valid for the given branch code.
  
  Configuration Issues: The combination of branch code and account type may not be configured in the system.
  Data Entry Errors: There may be typographical errors in the branch code or account type fields.
  
  
  Solution:
  
  Verify Branch Code: Check if the branch code you are using is correct and exists in the system. You can do this by navigating to the relevant master data or configuration settings.
  Check Account Type: Ensure that the account type you are using is valid