How To Fix HRAU_SUST012 - Payer bank branch number is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Payer bank branch number 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.

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 HRAU_SUST012 - Payer bank branch number is missing ?

  The SAP error message HRAU_SUST012 indicates that the payer's bank branch number is missing in the system. This error typically arises in the context of financial transactions, particularly when processing payments or managing bank details for customers or vendors.
  Cause:
  
  Missing Data: The payer's bank details, specifically the bank branch number, have not been entered in the system.
  Incorrect Configuration: The configuration settings for the payment processing or bank details may not be set up correctly.
  Data Migration Issues: If data was migrated from another system, the bank branch number may not have been transferred correctly.
  User Input Error: The user may have overlooked entering the bank branch number when creating or updating the payer's information.
  
  Solution:
  
  
  Check Payer Master Data:
  
  Navigate to the payer's master data in SAP (usually in the customer or vendor master record).
  Ensure that the bank details, including the bank branch number, are correctly filled out.
  
  
  
  Update Bank Details:
  
  If the bank branch number is missing, enter the correct bank branch number in the payer's master data.
  Save the changes and try processing the transaction again.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payment processing in the SAP system to ensure that all required fields are correctly defined.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary fields were populated correctly.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering complete bank details when creating or updating payer information.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FD03 (Display Customer), FK03 (Display Vendor), or BP (Business Partner) to view and edit the payer's master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for details on managing bank details and payment processing.
  
  By following these steps, you should be able to resolve the error message HRAU_SUST012 and ensure that the payer's bank branch number is correctly entered in the system.