How To Fix 54328 - Both account number and bank code must be entered together

54328 - Overview

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 328

• Message text: Both account number and bank code must be entered together

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 54328 - Both account number and bank code must be entered together ?

  The SAP error message 54328, "Both account number and bank code must be entered together," typically occurs in the context of financial transactions, particularly when dealing with vendor or customer master data, or when processing payments. This error indicates that the system requires both the bank account number and the corresponding bank code to be filled in together for a valid entry.
  
  Cause:
  
  Incomplete Data Entry: The user has entered either the bank account number or the bank code, but not both.
  Data Configuration: The configuration settings in the SAP system may require both fields to be filled for certain transactions or master data records.
  Validation Rules: There may be validation rules in place that enforce the requirement for both fields to be populated.
  
  
  Solution:
  
  Check Data Entry: Ensure that both the bank account number and the bank code are entered in the relevant fields. If you are entering data manually, double-check for any typos or