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How To Fix 3W509 - 'Zero' account numbers not allowed at this bank branch


3W509 - Overview

  • Message type: E = Error

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

  • Message number: 509

  • Message text: 'Zero' account numbers not allowed at this bank branch

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


3W509 - Details

  • The SAP error message 3W509, which states "Zero account numbers not allowed at this bank branch," typically occurs in the context of financial transactions or bank account management within the SAP system. This error indicates that the system has encountered an account number that is either zero or not valid for the specified bank branch.
    
    Cause: Invalid Account Number: The account number being used in the transaction is set to zero or is not properly configured in the system. Bank Branch Configuration: The bank branch may have specific rules or configurations that do not allow zero account numbers. Data Entry Error: There may have been a mistake during data entry, leading to the account number being recorded as zero. Missing Master Data: The account number may not be properly set up in the master data for the bank branch.
    Solution: Check Account Number: Verify the account number being used in the transaction. Ensure that it is not

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