How To Fix 3W507 - Inconsistency between the bank branch and the account type, see details

3W507 - Overview

• Message type: E = Error

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

• Message number: 507

• Message text: Inconsistency between the bank branch and the account type, see details

How to fix this error?

Check that the account type 04 is correct. Also, check that you have
entered the correct bank branch code.
If the information you have entered is correct, enter account type 01.
Note
While account type 01 is usually reserved for current accounts, there
are certain instances where you need to enter a bond code as account
type 01 instead of 04).
If the above steps do not solve the problem, check that table T5W5A has
been updated with the most recent branch code and account information
as supplied by Automated Clearing Bureau (Pty) Ltd.
If this does not solve the problem, it is not possible to perform a CDV
check on the bank branch and the account code you have entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3W507 - Inconsistency between the bank branch and the account type, see details ?

  The SAP error message 3W507 indicates an inconsistency between the bank branch and the account type in the system. This error typically arises when there is a mismatch in the configuration or data entry related to bank accounts in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Configuration Issues: The bank branch may not be correctly configured to support the specified account type in the SAP system.
  Data Entry Errors: Incorrect data entry when creating or modifying bank account details can lead to this inconsistency.
  Master Data Issues: The bank master data or the account type settings may not align with the bank branch settings.
  Country-Specific Regulations: Certain countries have specific requirements for bank branches and account types that must be adhered to.
  
  
  Solution:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP and verify that the bank branch is correctly set up.
  Ensure that the account type associated