How To Fix HRAU_SUST008 - Payer financial institution account name is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: HRAU_SUST - HR AU: Message Class for Super Stream

• Message number: 008

• Message text: Payer financial institution account name is missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRAU_SUST008 - Payer financial institution account name is missing ?

  The SAP error message HRAU_SUST008 indicates that the payer's financial institution account name is missing in the system. This error typically arises in the context of payment processing or financial transactions where the system requires complete and accurate information about the payer's financial institution.
  Cause:
  
  Missing Data: The payer's financial institution account name has not been entered in the relevant master data records.
  Incorrect Configuration: The configuration settings for the financial institution or payment processing may not be set up correctly.
  Data Migration Issues: If data was migrated from another system, some fields may not have been populated correctly.
  User Input Error: During data entry, the user may have overlooked entering the financial institution account name.
  
  Solution:
  
  
  Check Master Data: 
  
  Navigate to the relevant master data record for the payer (e.g., vendor or customer master data).
  Ensure that the financial institution account name is filled in correctly.
  
  
  
  Update Financial Institution Details:
  
  If the financial institution account name is missing, update the record with the correct information.
  This can usually be done through transaction codes like FK02 (for vendor) or FD02 (for customer) in SAP.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payment processing and financial institutions in the SAP system.
  Ensure that all necessary fields are configured to be mandatory if required.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary fields were populated.
  Correct any discrepancies in the migrated data.
  
  
  
  User Training:
  
  Provide training to users on the importance of entering complete information in financial records to prevent future occurrences.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data, such as FK01 (Create Vendor), FK02 (Change Vendor), FD01 (Create Customer), and FD02 (Change Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for guidelines on managing financial institution data and payment processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.