Message type: E = Error
Message class: HRAU_SUST - HR AU: Message Class for Super Stream
Message number: 013
Message text: Payer financial institution account number is missing
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HRAU_SUST013
- Payer financial institution account number is missing ?The SAP error message HRAU_SUST013 indicates that the payer's financial institution account number is missing in the system. This error typically arises in the context of payment processing or financial transactions where the system requires a valid account number for the payer to proceed.
Cause: Missing Data: The payer's financial institution account number has not been entered in the relevant master data (e.g., vendor or customer master records). Incorrect Configuration: The configuration settings for payment processing may not be set up correctly, leading to missing mandatory fields. Data Migration Issues: If data was migrated from another system, the financial institution account numbers may not have been transferred correctly. User Input Error: The user may have overlooked entering the account number during transaction processing.
Solution: Check Master Data: Navigate to the relevant master data (e.g., vendor or customer) in SAP. Ensure that the financial institution account number is filled in the appropriate field. If it is missing, enter the correct account
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