How To Fix HRAU_SUST022 - Payee 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: 022

• Message text: Payee 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_SUST022 - Payee financial institution account name is missing ?

  The SAP error message HRAU_SUST022 indicates that there is a missing financial institution account name for a payee in the system. This error typically arises in the context of payment processing or vendor management, where the system requires complete and accurate information about the payee's financial institution to execute transactions.
  Cause:
  
  Incomplete Data Entry: The financial institution account name may not have been entered during the setup of the payee/vendor in the system.
  Data Migration Issues: If data was migrated from another system, some fields may not have been populated correctly.
  Configuration Issues: There may be configuration settings in the payment processing module that require the account name but are not set up correctly.
  
  Solution:
  
  
  Check Payee Details:
  
  Navigate to the vendor or payee master data in SAP.
  Verify that the financial institution account name is filled in the relevant fields.
  If it is missing, enter the correct account name and save the changes.
  
  
  
  Data Validation:
  
  Ensure that all required fields for the payee are filled out correctly, including bank details, account numbers, and any other relevant information.
  
  
  
  Review Migration Processes:
  
  If the data was migrated, review the migration logs and processes to ensure that all necessary fields were transferred correctly.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the payment processing module to ensure that the system is set up to require the financial institution account name.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FK03 (Display Vendor) or BP (Business Partner) to check and update vendor details.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing vendor data and payment processing.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By ensuring that all required fields are filled out correctly and that the system is configured properly, you should be able to resolve the HRAU_SUST022 error.