How To Fix 5E380 - Deduction ID &1: Bank details are incorrect

5E380 - Overview

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 380

• Message text: Deduction ID &1: Bank details are incorrect

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 5E380 - Deduction ID &1: Bank details are incorrect ?

  The SAP error message 5E380, which states "Deduction ID &1: Bank details are incorrect," typically occurs in the context of financial transactions, particularly when processing deductions or payments. This error indicates that the bank details associated with a specific deduction ID are not valid or have not been properly configured.
  
  Cause:
  
  Incorrect Bank Details: The bank account information (such as account number, bank key, or IBAN) associated with the deduction ID may be incorrect or incomplete.
  Missing Bank Information: The necessary bank details might not have been entered in the system for the specific deduction ID.
  Inactive or Invalid Bank Account: The bank account linked to the deduction ID may be inactive or no longer valid.
  
  Configuration Issues: There may be issues with the configuration of the payment methods or bank details in the SAP system.
  
  
  Solution:
  
  
  Verify Bank Details:
  
  Check the bank details associated with the deduction ID in the SAP system. Ensure that all required fields