How To Fix HRPADCO99004 - ID type is a compulsory field for bank tranfer

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCO99 - Master data general messages

• Message number: 004

• Message text: ID type is a compulsory field for bank tranfer

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 HRPADCO99004 - ID type is a compulsory field for bank tranfer ?

  The SAP error message HRPADCO99004 indicates that the ID type is a compulsory field for bank transfer processing in the HR module. This error typically arises when the system expects a specific identification type for a bank transfer transaction, but it has not been provided or is missing in the relevant data entry.
  Cause:
  
  Missing ID Type: The ID type field, which is required for processing bank transfers, has not been filled out in the relevant transaction or master data.
  Configuration Issues: There may be configuration settings in the SAP system that require an ID type for bank transfers, and these settings may not be correctly defined.
  Data Entry Errors: Users may have overlooked entering the ID type during the data entry process.
  
  Solution:
  
  Check Data Entry: Ensure that the ID type field is filled out correctly in the transaction or master data where the error is occurring. This may involve checking the employee's bank details or the specific transaction being processed.
  Review Configuration: If the ID type is indeed required, review the configuration settings in the SAP system to ensure that they are set up correctly. This may involve consulting with an SAP HR or FI consultant to verify the settings.
  User Training: Provide training or guidelines to users to ensure they understand the importance of filling out the ID type field when processing bank transfers.
  Error Handling: Implement error handling procedures to catch this error early in the process, allowing users to correct it before finalizing transactions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling ID types for bank transfers.
  Documentation: Refer to SAP documentation for the HR module, particularly sections related to payroll and bank transfer processing, to understand the requirements for ID types.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance in troubleshooting the error.
  
  By addressing the missing ID type and ensuring proper configuration and user training, you should be able to resolve the HRPADCO99004 error effectively.