How To Fix HRAU_SUST020 - Payee 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: 020

• Message text: Payee 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRAU_SUST020 - Payee bank branch number is missing ?

  The SAP error message HRAU_SUST020, which indicates that the "Payee bank branch number is missing," typically arises in the context of payroll processing or financial transactions where bank details are required for payment processing. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Data: The error usually occurs when the bank details for the payee (employee or vendor) are incomplete. Specifically, the bank branch number, which is essential for processing payments, is not provided.
  Configuration Issues: There may be issues with the configuration of the payment methods or bank details in the SAP system.
  Data Entry Errors: Incorrect or incomplete data entry during the setup of the employee or vendor master data can lead to this error.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the employee or vendor master data in SAP.
  Ensure that the bank details are complete, including the bank account number, bank key, and branch number.
  If the branch number is missing, add it to the relevant fields.
  
  
  
  Review Payment Configuration:
  
  Check the configuration settings for payment methods in the SAP system. Ensure that the payment method being used requires the bank branch number and that it is set up correctly.
  If necessary, consult with your SAP administrator or financial team to verify the configuration.
  
  
  
  Data Validation:
  
  Validate the data entered for the payee to ensure that all required fields are filled out correctly.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for missing information.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll or payment process to ensure that the error does not reoccur.
  
  
  
  User Training:
  
  If data entry errors are common, consider providing training to users responsible for entering bank details to ensure they understand the importance of complete and accurate data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) for employee data and FK03 (Display Vendor) for vendor data.
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining bank details and configuring payment methods.
  Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By addressing the missing bank branch number and ensuring that all necessary data is complete, you should be able to resolve the HRAU_SUST020 error effectively.